Inclusiv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,231,612 | 6,486,141 | 1,745,471 | 40.6 | 38% |
| 2021 | 11,675,064 | 7,829,459 | 3,845,605 | 39.5 | 39% |
| 2022 | 12,847,743 | 8,604,317 | 4,243,426 | 41.8 | 40% |
| 2023 | 11,935,667 | 10,119,825 | 1,815,842 | 30.3 | 41% |
In its most recent public year (2023), this organization brought in $1,815,842 more than it spent. Its reserves stood at about 30.3 months of spending, down from 40.6 in 2020. Staff pay was 41% of spending. $5,285,658 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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