Intra Community Service Development Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 38,780 | 22,610 | 16,170 | 143.2 | — |
| 2021 | 57,617 | 19,846 | 37,771 | 181.8 | — |
| 2022 | 28,437 | 24,119 | 4,318 | 146.5 | — |
| 2023 | 93,142 | 35,651 | 57,491 | 118.5 | — |
In its most recent public year (2023), this organization brought in $57,491 more than it spent. Its reserves stood at about 118.5 months of spending, down from 143.2 in 2019.
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
Intra Community Service Development Project'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