International Security Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 53,100 | 50,921 | 2,179 | 16.2 | 70% |
| 2014 | 269,823 | 227,856 | 41,967 | 5.8 | 45% |
| 2015 | 503,740 | 365,675 | 138,065 | 8.2 | 34% |
| 2016 | 482,998 | 437,813 | 45,185 | 8.1 | 37% |
| 2017 | 569,362 | 552,038 | 17,324 | 6.8 | 35% |
| 2018 | 886,529 | 638,194 | 248,335 | 10.5 | 31% |
| 2019 | 1,009,345 | 894,764 | 114,581 | 9.5 | 30% |
| 2020 | 597,615 | 479,970 | 117,645 | 21.4 | 62% |
| 2021 | 755,857 | 562,901 | 192,956 | 23.1 | 57% |
| 2022 | 968,328 | 1,047,793 | −79,465 | 9.7 | 35% |
| 2023 | 1,251,813 | 2,052,770 | −800,957 | 6.4 | 29% |
In its most recent public year (2023), this organization spent $800,957 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 16.2 in 2013. Staff pay was 29% of spending. $116,907 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
International Security Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works