Intercambio De Comunidades
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 604,090 | 689,454 | −85,364 | 16.3 | 59% |
| 2012 | 317,175 | 376,664 | −59,489 | 28.0 | 59% |
| 2013 | 630,912 | 605,388 | 25,524 | 18.0 | 60% |
| 2014 | 827,583 | 662,024 | 165,559 | 19.6 | 61% |
| 2015 | 1,142,707 | 744,180 | 398,527 | 23.9 | 61% |
| 2016 | 1,057,390 | 898,425 | 158,965 | 21.9 | 56% |
| 2017 | 1,603,649 | 1,169,938 | 433,711 | 21.3 | 57% |
| 2018 | 1,202,950 | 1,347,051 | −144,101 | 17.2 | 58% |
| 2019 | 1,312,068 | 1,336,379 | −24,311 | 17.2 | 60% |
| 2020 | 1,512,201 | 1,385,790 | 126,411 | 17.6 | 64% |
| 2021 | 1,695,036 | 1,453,967 | 241,069 | 18.9 | 61% |
| 2022 | 2,186,347 | 1,809,000 | 377,347 | 17.4 | 53% |
| 2023 | 1,800,205 | 2,088,396 | −288,191 | 13.5 | 56% |
In its most recent public year (2023), this organization spent $288,191 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 16.3 in 2011. Staff pay was 56% of spending. $253,244 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
Intercambio De Comunidades's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works