Aisg Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,970,132 | 15,695,083 | −724,951 | 20.3 | 50% |
| 2012 | 16,695,327 | 18,541,245 | −1,845,918 | 15.4 | 47% |
| 2013 | 19,033,045 | 19,853,114 | −820,069 | 16.3 | 46% |
| 2014 | 21,726,941 | 21,641,360 | 85,581 | 17.2 | 46% |
| 2015 | 22,657,363 | 23,275,861 | −618,498 | 18.7 | 46% |
| 2016 | 24,307,430 | 23,836,224 | 471,206 | 18.8 | 51% |
| 2017 | 27,745,744 | 23,115,817 | 4,629,927 | 21.3 | 47% |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 29,720,552 | 26,706,264 | 3,014,288 | 21.9 | 4% |
| 2020 | 29,391,055 | 26,660,790 | 2,730,265 | 23.1 | 61% |
| 2021 | 31,560,932 | 28,613,117 | 2,947,815 | 24.9 | 61% |
| 2022 | 33,690,506 | 31,941,416 | 1,749,090 | 22.1 | 55% |
| 2023 | 33,807,797 | 29,360,339 | 4,447,458 | 24.1 | 59% |
In its most recent public year (2023), this organization brought in $4,447,458 more than it spent. Its reserves stood at about 24.1 months of spending, up from 20.3 in 2011. Staff pay was 59% of spending. $9,017,104 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works