Itp International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,766 | 148,366 | −8,600 | 1.8 | — |
| 2012 | 311,702 | 202,080 | 109,622 | 7.8 | 33% |
| 2013 | 199,232 | 218,255 | −19,023 | 6.2 | 37% |
| 2014 | 213,374 | 209,158 | 4,216 | 6.7 | 45% |
| 2015 | 239,679 | 227,278 | 12,401 | 6.8 | 38% |
| 2016 | 273,165 | 271,310 | 1,855 | 5.8 | 22% |
| 2017 | 309,590 | 274,508 | 35,082 | 7.2 | 39% |
| 2018 | 275,346 | 270,332 | 5,014 | 7.6 | 39% |
| 2019 | 274,205 | 258,662 | 15,543 | 8.7 | 48% |
| 2020 | 265,135 | 248,055 | 17,080 | 9.8 | 60% |
| 2021 | 317,828 | 313,379 | 4,449 | 8.0 | 51% |
| 2022 | 263,268 | 308,179 | −44,911 | 6.4 | 60% |
| 2023 | 284,778 | 370,882 | −86,104 | 2.5 | 63% |
In its most recent public year (2023), this organization spent $86,104 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 63% of spending. $77,036 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
Itp International'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