Internet Society FY2023 filing

Tax-deductible

Fredericksburg, VA501(c)(3)Since 1992InternationalEIN 54-1650477Revenue $44.7M in FY2023

On file with the IRSinternetsociety.org1551 Emancipation Hwy 1506, 22401-4683 · Fredericksburg, VATax-exempt since May 1994Publicly supported charity — 170(b)(1)(A)(vi)

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To promote the open development, evolution, and use of the Internet for the benefit of all people throughout the world.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$2.6M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $1.3M a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.6M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.0M
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$44.7M
+5% vs prior year
Spent
$44.2M
To programs
68%
Net assets
$56.0M
By yearFY2020–FY2024
Revenue
$44.7M
FY2023▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$55.1M
FY2021$44.1M
FY2022$42.5M
FY2023$44.7M
FY2024$48.0M
Expenses
$44.2M
FY2023▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020$45.1M
FY2021$46.9M
FY2022$48.0M
FY2023$44.2M
FY2024$43.6M
Net assets
$56.0M
FY2023▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$62.5M
FY2021$61.5M
FY2022$50.1M
FY2023$56.0M
FY2024$63.9M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $30.2M Management & general 31% · $13.6M Fundraising 1% · $378K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990; $2.6M paid to officers and key staff.

Part VII, Section A · reportable compensation
Ietf, Executive Director
$375,409Pt VII · Sec A
VP, Ext. & Comm. Engagement
$342,422Pt VII · Sec A
President & CEO
$340,141Pt VII · Sec A
Managing Director
$330,081Pt VII · Sec A
Regional VP - Africa
$296,365Pt VII · Sec A
Regional VP - Asia Pacific
$275,590Pt VII · Sec A
Distinguished Technologist
$271,971Pt VII · Sec A
SVP & General Counsel
$208,029Pt VII · Sec A

Andrew Sullivan’s $546K as President and Chief Executive Officer (thru 08/24) is at the 93rd percentile of top reported officer pay among 345 $10–100M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Andrew Sullivan$546,137$340,141$427,242$456,570$419,909
Sally Wentworth$399,090$330,081$294,157$281,321$262,663
Frederic Donck————$393,885
Jay Daley—$375,409$358,676——
Rinalia Abdul Rahim——$348,257$344,210$330,813
Sebastian Bellagamba$341,598$342,422$274,132—$229,110
Sandra Spector———$333,739$316,881
Dawit Bekele$323,715————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes an open, global internet by expanding infrastructure, building community networks, and bridging the digital divide to connect underserved populations worldwide.

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Provided by the organization

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3 programs · $23.4M · in their own filed words · FY2023
01

Technology and Standards Development

Represents ietf administration LLC'S work including ietf meetings to support ietf, the internet architecture board (iab), and the internet research task force (irtf),the standards setting and research arms of the internet community.

$8.8Mprogram expense
02

Empowering People to Take Action

Represents isoc's efforts to collaborate, outreach, and train other communities of interest, partners, and allies to ensure the internet thrives and meets the needs of all people. Also represented are isoc's community engagement work with organizational members, individual members, isoc chapters, and special interest groups.

$7.3Mprogram expense
03

Strengthening the Internet

Represents isoc's work on strengthening the internet across the globe to protect and defend the internet. Including isoc's work for strong encryption, the security and stability of internet routing, and open standards.

$7.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 126 grants · $8.1M · 2020–2024
Nethope INCVA · FY2024$250,000
Allied Media Projects INCMI · FY2024$240,662
Aspiration AspirationtechorgCA · FY2024$192,768
Ietf TrVA · FY2024$150,000
Un Technical Cooperation ActivitiesDC · FY2024$100,000
Oxfam-America INCMA · FY2024$60,000
People-Centered Internet INCCA · FY2024$50,000
UsttiDC · FY2024$40,140
SfbayisocCA · FY2024$28,039
Freedom House INCDC · FY2024$25,000
Internet Society of Puerto Rico Chapter INCFY2024$23,500
Equitable Origin INCTX · FY2024$19,500
Unitemized GrantFY2024$17,606
Unitemized GrantFY2024$17,392
Nanog INCMI · FY2024$15,000
Copia InstituteFY2024$15,000
See all 126 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$44.7M
Ln 12
Gifts and grantsLn 1h$40.2M
Fees for servicesLn 2g$3.3M
Investment incomeLn 3$1.1M
Money outPt IX
$44.2M
Ln 25
Programscol B$30.2M
Managementcol C$13.6M
Fundraisingcol D$378K
Owns and owesPt X
$56.0M
net assets · Ln 32
Cash and savingsLn 1–2$7.4M
Total assetsLn 16$61.0M
LiabilitiesLn 26$5.0M
PeoplePt VI, VII
24
listed · VII A
PaidVII A9
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$40.2M
Government grantsLn 1e$20K
Fees for servicesLn 2g$3.3M
Investment incomeLn 3$1.1M
Other incomeLn 4–11$2K
Gains on assetsLn 7−$83K
Total revenueLn 12$44.7M
Assets in detailPt X, end of year
CashLn 1$7.4M
SavingsLn 2$0
Cash and savings togetherLn 1–2$7.4M
InvestmentsLn 11–13$47.3M
Land, buildings, equipmentLn 10c$989K
Other assetsLn 15$1.6M
Total assetsLn 16$61.0M
LiabilitiesLn 26$5.0M
Net assetsLn 32$56.0M
OperationsPt I, VI
EmployeesI 561
VolunteersI 616,381
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$11.2M$7.4M
InvestmentsLn 11–13$40.2M$47.3M
Land, buildings, equipmentLn 10c$615K$989K
Total assetsLn 16$55.9M$61.0M
LiabilitiesLn 26$5.8M$5.0M
Net assetsLn 32$50.1M$56.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$770K$770K
Grants to domestic individualsLn 2$36K$36K
Grants and assistance to foreign recipientsLn 3$2.5M$2.5M
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$1.3M$202K$1.1M
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$15.6M$10.3M$5.1M$247K
Pension plan contributionsLn 8$1.8M$1.3M$535K
Other employee benefitsLn 9$1.3M$881K$373K
Payroll taxesLn 10$1.5M$1.1M$447K
Management feesLn 11a$0
Legal feesLn 11b$1.0M$276K$759K
Accounting feesLn 11c$330K$330K
Lobbying feesLn 11d$64K$64K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$138K$138K
Other fees for servicesLn 11g$9.3M$6.2M$3.1M$89K
Advertising and promotionLn 12$235K$174K$62K
Office expensesLn 13$339K$142K$178K$19K
Information technologyLn 14$2.1M$1.5M$533K$10K
RoyaltiesLn 15$0
OccupancyLn 16$338K$228K$110K
TravelLn 17$1.8M$1.6M$181K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$2.4M$2.2M$154K
InterestLn 20$0
Payments to affiliatesLn 21$266K$266K
Depreciation, depletion and amortizationLn 22$408K$356K$39K$13K
InsuranceLn 23$374K$42K$332K
Other expenses (24a–d)Ln 24$451K$208K$243K
Total functional expensesLn 25$44.2M$30.2M$13.6M$378K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $48.0M$43.6M$4.3M$63.9M 990 PDF
FY2023 Viewing $44.7M$44.2M$478K$56.0M 990 PDF
FY2022 $42.5M$48.0M−$5.5M$50.1M 990 PDF
FY2021 $44.1M$46.9M−$2.8M$61.5M 990 PDF
FY2020 $55.1M$45.1M$10.0M$62.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $44,657,843 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $40,209,360$40,234,561
I-9 Program service revenuePrior year $1,670,994$3,307,150
I-10 Investment incomePrior year $609,276$1,113,948
I-11 Other revenuePrior year $57,991$2,184
I-12 Total revenuePrior year $42,547,621$44,657,843
I-13 Grants and similar amounts paidPrior year $4,150,799$3,270,716
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $22,480,218$21,416,508
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $21,368,847$19,492,488
I-18 Total expensesPrior year $47,999,864$44,179,712
I-19 Revenue less expensesPrior year −$5,452,243$478,131
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $44,657,843 across 13 lines filed
VIII-1b Membership dues$813,500
VIII-1d Related organizations$35,000,404
VIII-1e Government grants$20,000
VIII-1f All other contributions, gifts and grants$4,400,657
VIII-1h Total contributions, gifts and grants$40,234,561
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,307,150$3,307,150
VIII-3 Investment incomeExcluded from tax $1,196,480$1,196,480
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$82,532−$82,532
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,184$2,184
VIII-12 Total revenueRelated to mission $3,307,150 · Excluded from tax $1,116,132$44,657,843
Part IX · Statement of functional expenses $44,179,712 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $769,628$769,628
IX-2 Grants to domestic individualsPrograms $35,977$35,977
IX-3 Grants and assistance to foreign recipientsPrograms $2,465,111$2,465,111
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $201,896 · Management $1,067,034$1,268,930
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $10,266,935 · Management $5,075,448 · Fundraising $246,715$15,589,098
IX-8 Pension plan contributionsPrograms $1,264,572 · Management $534,889$1,799,461
IX-9 Other employee benefitsPrograms $881,018 · Management $372,653$1,253,671
IX-10 Payroll taxesPrograms $1,057,884 · Management $447,464$1,505,348
IX-11a Management fees$0
IX-11b Legal feesPrograms $275,951 · Management $759,030$1,034,981
IX-11c Accounting feesManagement $330,180$330,180
IX-11d Lobbying feesPrograms $64,264$64,264
IX-11e Professional fundraising fees$0
IX-11f Investment management feesManagement $137,735$137,735
IX-11g Other fees for servicesPrograms $6,156,027 · Management $3,051,815 · Fundraising $89,224$9,297,066
IX-12 Advertising and promotionPrograms $173,834 · Management $61,607$235,441
IX-13 Office expensesPrograms $142,186 · Management $178,158 · Fundraising $18,939$339,283
IX-14 Information technologyPrograms $1,523,068 · Management $533,125 · Fundraising $10,220$2,066,413
IX-15 Royalties$0
IX-16 OccupancyPrograms $227,887 · Management $110,199$338,086
IX-17 TravelPrograms $1,585,083 · Management $181,429$1,766,512
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,229,991 · Management $154,161$2,384,152
IX-20 Interest$0
IX-21 Payments to affiliatesPrograms $265,626$265,626
IX-22 Depreciation, depletion and amortizationPrograms $356,105 · Management $38,506 · Fundraising $12,977$407,588
IX-23 InsurancePrograms $41,940 · Management $332,460$374,400
IX-24 Other expenses (24a–d)Programs $208,157 · Management $242,604$450,761
IX-25 Total functional expensesPrograms $30,193,140 · Management $13,608,497 · Fundraising $378,075$44,179,712
Part X · Balance sheet $60,950,086 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $2,855,895$7,402,833
X-2 Savings and temporary cash investmentsStart of year $8,384,554$0
X-3 Pledges and grants receivableStart of year $411,569$1,351,172
X-4 Accounts receivableStart of year $323,472$78,828
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $2,512,904$2,137,845
X-10c Land, buildings and equipment, netStart of year $615,311$988,842
X-11 Publicly traded securitiesStart of year $30,189,027$34,587,261
X-12 Other securitiesStart of year $10,011,963$12,758,657
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $610,446$1,644,648
X-16 Total assetsStart of year $55,915,141$60,950,086
X-17 Accounts payable and accrued expensesStart of year $4,111,571$3,311,835
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $939,593$1,175,702
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $766,254$472,012
X-26 Total liabilitiesStart of year $5,817,418$4,959,549
X-27 Net assets without donor restrictionsStart of year $42,696,507$46,408,942
X-28 Net assets with donor restrictionsStart of year $7,401,216$9,581,595
X-32 Total net assets or fund balancesStart of year $50,097,723$55,990,537
X-33 Total liabilities and net assetsStart of year $55,915,141$60,950,086
Part XI · Reconciliation of net assets $55,990,537 net assets at year end
XI-1 Total revenue$44,657,843
XI-2 Total expenses$44,179,712
XI-3 Revenue less expenses$478,131
XI-4 Net assets at start of year$50,097,723
XI-5 Net unrealized gains (losses) on investments$5,163,741
XI-9 Other changes in net assets$250,942
XI-10 Net assets at end of year$55,990,537

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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