Society For Information Display
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,171,715 | 4,677,854 | 1,493,861 | 21.2 | 8% |
| 2020 | 2,402,019 | 2,724,406 | −322,387 | 34.9 | 15% |
| 2022 | 4,356,409 | 4,854,963 | −498,554 | 18.0 | 11% |
| 2023 | 5,948,021 | 5,081,762 | 866,259 | 19.2 | 14% |
In its most recent public year (2023), this organization brought in $866,259 more than it spent. Its reserves stood at about 19.2 months of spending, down from 21.2 in 2019. Staff pay was 14% of spending. $199,594 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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