Diversity & Inclusion In Supply Chain Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 95,000 | 7,770 | 87,230 | 134.7 | — |
| 2021 | 103,319 | 46,142 | 57,177 | 37.6 | — |
| 2022 | 118,333 | 123,725 | −5,392 | 13.5 | — |
| 2023 | 129,378 | 118,991 | 10,387 | 15.1 | — |
In its most recent public year (2023), this organization brought in $10,387 more than it spent. Its reserves stood at about 15.1 months of spending, down from 134.7 in 2020.
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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