INTERCOLLEGIATE STUDIES INSTITUTE INC

WILMINGTON, DE, 19807-1938 (302) 652-4600 Est. 1952 EIN 23-6050131

B40Z— Education Form 990 501(c)(3)

Mission

WE INSPIRE COLLEGE STUDENTS TO DISCOVER, EMBRACE, AND ADVANCE THE PRINCIPLES THAT MAKE AMERICA GOOD, FREE, AND PROSPEROUS.

Total Revenue

$10,715,473

Total Expenses

$9,109,035

Net Assets

$35,486,537

32 employees 50 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

3.9 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 21.4%

Expenses ↑ 21.6%

Revenue Sources

Contributions 91.9% Earned revenue 0.9% Investment 5.9% Other 1.0%

Expense Breakdown

Program 75.5% Management 13.1% Fundraising 11.3%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$10,715,473 ↓	$9,109,035	$35,486,537
2022 Form 990	$13,639,241 ↓	$7,493,107	$32,772,533
2021 Form 990	$14,292,393 ↑	$7,026,104	$25,840,031
2020 Form 990	$7,078,238 ↑	$6,195,894	$20,049,658
2019 Form 990	$6,014,026 ↓	$5,687,662	$17,920,669
2017 Form 990	$7,878,663	$7,224,920	$17,033,845