Isaiah Closet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 210,477 | 127,244 | 83,233 | 8.0 | 0% |
| 2019 | 60,540 | 48,610 | 11,930 | 23.8 | — |
| 2020 | 19,310 | 62,151 | −42,841 | 10.3 | — |
| 2021 | 38,996 | 23,927 | 15,069 | 34.4 | — |
| 2022 | 91,348 | 53,828 | 37,520 | 23.7 | — |
| 2023 | 179,368 | 99,295 | 80,073 | 22.5 | — |
In its most recent public year (2023), this organization brought in $80,073 more than it spent. Its reserves stood at about 22.5 months of spending, up from 8 in 2018.
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
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