Isaacs Room
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,647 | 433,576 | −40,929 | 1.2 | 46% |
| 2012 | 530,813 | 532,857 | −2,044 | 0.9 | 46% |
| 2013 | 760,375 | 691,212 | 69,163 | 1.9 | 43% |
| 2014 | 900,999 | 782,957 | 118,042 | 3.5 | 47% |
| 2015 | 848,143 | 775,984 | 72,159 | 4.6 | 48% |
| 2016 | 826,341 | 805,232 | 21,109 | 4.8 | 47% |
| 2017 | 380,441 | 386,836 | −6,395 | 9.8 | 38% |
| 2018 | 980,670 | 520,989 | 459,681 | 17.8 | 35% |
| 2019 | 1,127,788 | 680,672 | 447,116 | 21.5 | 31% |
| 2020 | 545,611 | 290,715 | 254,896 | 61.0 | 57% |
| 2021 | 682,825 | 453,489 | 229,336 | 47.6 | 56% |
| 2022 | 1,257,940 | 655,909 | 602,031 | 43.9 | 61% |
| 2023 | 1,012,026 | 1,109,697 | −97,671 | 24.9 | 55% |
In its most recent public year (2023), this organization spent $97,671 more than it brought in. Its reserves stood at about 24.9 months of spending, up from 1.2 in 2011. Staff pay was 55% 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
Isaacs Room'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