International Society For Advancement Of Cytometry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,601,999 | 1,507,569 | 94,430 | 15.0 | 0% |
| 2012 | 1,703,805 | 1,621,042 | 82,763 | 15.0 | 0% |
| 2013 | 1,708,695 | 1,625,693 | 83,002 | 15.9 | 0% |
| 2014 | 1,508,228 | 1,715,314 | −207,086 | 13.5 | 0% |
| 2015 | 1,859,619 | 2,168,144 | −308,525 | 8.6 | 0% |
| 2016 | 1,917,629 | 1,820,786 | 96,843 | 11.3 | 0% |
| 2017 | 2,240,989 | 1,997,006 | 243,983 | 11.8 | 0% |
| 2018 | 2,094,269 | 1,898,838 | 195,431 | 12.7 | 5% |
| 2019 | 2,328,078 | 2,241,239 | 86,839 | 12.5 | 20% |
| 2020 | 881,784 | 1,440,579 | −558,795 | 16.5 | 42% |
| 2021 | 1,271,377 | 1,593,134 | −321,757 | 12.6 | 46% |
| 2022 | 2,605,144 | 2,490,977 | 114,167 | 8.4 | 5% |
| 2023 | 2,645,391 | 2,214,769 | 430,622 | 12.9 | 23% |
In its most recent public year (2023), this organization brought in $430,622 more than it spent. Its reserves stood at about 12.9 months of spending, down from 15 in 2011. Staff pay was 23% of spending. $122,110 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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