International Institute Of Business Analysis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,064,717 | 1,321,234 | 743,483 | 11.2 | 0% |
| 2012 | 2,614,010 | 2,260,920 | 353,090 | 8.3 | 0% |
| 2013 | 2,553,080 | 2,219,632 | 333,448 | 9.6 | 0% |
| 2014 | 2,678,905 | 1,649,160 | 1,029,745 | 20.3 | 0% |
| 2015 | 3,270,478 | 1,995,579 | 1,274,899 | 24.4 | 0% |
| 2016 | 2,711,282 | 2,451,505 | 259,777 | 21.1 | 0% |
| 2017 | 5,475,619 | 5,669,686 | −194,067 | 5.6 | 51% |
| 2018 | 5,977,196 | 6,016,348 | −39,152 | 4.3 | 54% |
| 2019 | 6,185,762 | 6,213,511 | −27,749 | 4.0 | 55% |
| 2021 | 5,501,998 | 7,359,795 | −1,857,797 | 3.5 | 44% |
| 2022 | 7,116,307 | 7,690,478 | −574,171 | 2.2 | 51% |
| 2023 | 7,586,970 | 8,378,314 | −791,344 | 0.9 | 53% |
In its most recent public year (2023), this organization spent $791,344 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 11.2 in 2011. Staff pay was 53% 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
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