Isaca Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 569,213 | 786,864 | −217,651 | -3.3 | 3% |
| 2020 | 1,342,077 | 1,043,240 | 298,837 | 0.9 | 27% |
| 2021 | 172,329 | 655,050 | −482,721 | -7.4 | 74% |
| 2022 | 1,380,023 | 1,301,882 | 78,141 | 5.4 | 33% |
| 2023 | 1,886,915 | 1,238,228 | 648,687 | 11.9 | 26% |
In its most recent public year (2023), this organization brought in $648,687 more than it spent. Its reserves stood at about 11.9 months of spending, up from -3.3 in 2019. Staff pay was 26% 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
Isaca 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