Incose Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,410 | 49,458 | 19,952 | 46.2 | — |
| 2012 | 64,154 | 82,805 | −18,651 | 26.1 | — |
| 2013 | 55,465 | 68,609 | −13,144 | 33.9 | — |
| 2014 | 160,776 | 61,714 | 99,062 | 60.7 | — |
| 2015 | 40,453 | 79,086 | −38,633 | 41.2 | — |
| 2016 | 59,939 | 61,230 | −1,291 | 55.7 | — |
| 2017 | 51,844 | 67,900 | −16,056 | 52.5 | — |
| 2018 | 84,143 | 63,292 | 20,851 | 53.7 | — |
| 2019 | 41,967 | 53,063 | −11,096 | 71.5 | — |
| 2020 | 98,443 | 50,077 | 48,366 | 78.6 | 0% |
| 2021 | 92,179 | 40,374 | 51,805 | 106.9 | 0% |
| 2022 | 27,996 | 34,684 | −6,688 | 114.6 | 0% |
| 2023 | 67,847 | 60,048 | 7,799 | 73.1 | 0% |
In its most recent public year (2023), this organization brought in $7,799 more than it spent. Its reserves stood at about 73.1 months of spending, up from 46.2 in 2011. Staff pay was 0% of spending.
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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