Innisfree Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,364,847 | 1,949,403 | 415,444 | 92.4 | 38% |
| 2012 | 2,848,615 | 2,039,247 | 809,368 | 97.3 | 38% |
| 2013 | 3,263,693 | 2,137,217 | 1,126,476 | 100.4 | 39% |
| 2014 | 4,149,529 | 2,342,784 | 1,806,745 | 97.3 | 39% |
| 2015 | 5,131,602 | 2,527,676 | 2,603,926 | 98.5 | 38% |
| 2016 | 2,324,629 | 2,631,419 | −306,790 | 96.8 | 41% |
| 2017 | 3,248,901 | 2,842,675 | 406,226 | 98.2 | 41% |
| 2018 | 3,987,793 | 2,994,762 | 993,031 | 91.6 | 41% |
| 2019 | 5,191,706 | 2,988,585 | 2,203,121 | 108.2 | 38% |
| 2020 | 4,607,000 | 2,962,125 | 1,644,875 | 118.7 | 40% |
| 2021 | 6,604,642 | 3,070,194 | 3,534,448 | 134.3 | 41% |
| 2022 | 3,523,820 | 3,586,360 | −62,540 | 100.1 | 41% |
| 2023 | 3,847,765 | 3,718,123 | 129,642 | 103.4 | 41% |
In its most recent public year (2023), this organization brought in $129,642 more than it spent. Its reserves stood at about 103.4 months of spending, up from 92.4 in 2011. Staff pay was 41% of spending. $511,646 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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