Itnamerica
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 216,932 | 814,340 | −597,408 | 0.9 | 43% |
| 2020 | 1,224,154 | 770,263 | 453,891 | 8.1 | 48% |
| 2021 | 1,376,313 | 988,214 | 388,099 | 5.6 | 52% |
| 2022 | 1,834,670 | 1,476,948 | 357,722 | 6.6 | 51% |
| 2023 | 1,649,881 | 1,765,827 | −115,946 | 4.8 | 44% |
In its most recent public year (2023), this organization spent $115,946 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 0.9 in 2019. Staff pay was 44% of spending. $175,000 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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