The Intruder Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 89,387 | 36,695 | 52,692 | 52.8 | — |
| 2014 | 110,123 | 35,700 | 74,423 | 79.3 | — |
| 2015 | 48,536 | 44,389 | 4,147 | 64.9 | — |
| 2016 | 74,353 | 75,144 | −791 | 38.2 | — |
| 2017 | 27,173 | 12,336 | 14,837 | 247.2 | — |
| 2018 | 59,959 | 12,194 | 47,765 | 297.1 | — |
| 2019 | 62,052 | 63,146 | −1,094 | 57.2 | — |
| 2020 | 64,055 | 36,055 | 28,000 | 109.4 | — |
| 2021 | 47,177 | 21,443 | 25,734 | 198.4 | — |
| 2022 | 45,681 | 36,004 | 9,677 | 120.6 | — |
| 2023 | 55,179 | 101,341 | −46,162 | 23.7 | — |
In its most recent public year (2023), this organization spent $46,162 more than it brought in. Its reserves stood at about 23.7 months of spending, down from 52.8 in 2013.
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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