Interval Brotherhood Homes Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,227,935 | 4,722,109 | −494,174 | 15.5 | 51% |
| 2012 | 3,947,356 | 4,699,158 | −751,802 | 13.8 | 50% |
| 2013 | 4,775,329 | 4,606,846 | 168,483 | 14.9 | 52% |
| 2014 | 6,117,477 | 5,181,605 | 935,872 | 15.5 | 52% |
| 2015 | 6,274,887 | 5,958,381 | 316,506 | 14.0 | 49% |
| 2016 | 5,708,711 | 5,575,750 | 132,961 | 15.6 | 56% |
| 2017 | 3,309,036 | 3,171,273 | 137,763 | 28.5 | 56% |
| 2018 | 7,262,663 | 7,538,216 | −275,553 | 13.0 | 49% |
| 2019 | 7,008,691 | 7,449,110 | −440,419 | 13.5 | 50% |
| 2020 | 7,786,523 | 8,171,456 | −384,933 | 12.7 | 53% |
| 2021 | 8,773,961 | 8,266,302 | 507,659 | 15.1 | 51% |
| 2022 | 8,911,640 | 8,159,086 | 752,554 | 15.7 | 53% |
| 2023 | 9,430,232 | 8,535,000 | 895,232 | 16.3 | 53% |
In its most recent public year (2023), this organization brought in $895,232 more than it spent. Its reserves stood at about 16.3 months of spending. Staff pay was 53% of spending. $33,054 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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