Intervol Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 377,599 | 159,439 | 218,160 | 25.2 | 0% |
| 2012 | 194,909 | 159,056 | 35,853 | 28.2 | 0% |
| 2013 | 249,799 | 174,807 | 74,992 | 31.2 | 0% |
| 2014 | 346,496 | 329,960 | 16,536 | 17.0 | 55% |
| 2015 | 323,033 | 195,613 | 127,420 | 36.9 | 47% |
| 2016 | 311,758 | 297,535 | 14,223 | 23.7 | 50% |
| 2017 | 388,694 | 353,390 | 35,304 | 22.2 | 47% |
| 2018 | 572,472 | 491,001 | 81,471 | 18.0 | 37% |
| 2019 | 472,430 | 417,664 | 54,766 | 22.7 | 43% |
| 2020 | 752,195 | 618,639 | 133,556 | 17.9 | 29% |
| 2021 | 378,430 | 362,827 | 15,603 | 32.2 | 50% |
| 2022 | 433,397 | 391,874 | 41,523 | 31.1 | 46% |
| 2023 | 2,120,984 | 1,706,501 | 414,483 | 9.5 | 0% |
In its most recent public year (2023), this organization brought in $414,483 more than it spent. Its reserves stood at about 9.5 months of spending, down from 25.2 in 2011. Staff pay was 0% of spending. $95,099 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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