The Isaacs Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,151 | 35,739 | 65,412 | 42.3 | — |
| 2021 | 147,844 | 105,870 | 41,974 | 19.4 | 14% |
| 2022 | 82,835 | 107,948 | −25,113 | 16.2 | 16% |
| 2023 | 470,568 | 470,870 | −302 | 3.7 | 4% |
In its most recent public year (2023), this organization spent $302 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 42.3 in 2020. Staff pay was 4% of spending.
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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