Isaiah 117 House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 138,932 | 11,378 | 127,554 | 134.5 | — |
| 2018 | 366,238 | 53,723 | 312,515 | 98.3 | 50% |
| 2019 | 2,399,840 | 304,326 | 2,095,514 | 100.0 | 40% |
| 2020 | 3,134,073 | 1,142,907 | 1,991,166 | 47.5 | 48% |
| 2021 | 8,404,030 | 2,268,317 | 6,135,713 | 56.4 | 45% |
| 2022 | 12,469,069 | 4,647,629 | 7,821,440 | 47.7 | 49% |
| 2023 | 16,039,465 | 7,311,224 | 8,728,241 | 45.0 | 45% |
In its most recent public year (2023), this organization brought in $8,728,241 more than it spent. Its reserves stood at about 45 months of spending, down from 134.5 in 2017. Staff pay was 45% of spending. $13,911,782 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
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