Intend Health Strategies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,940,198 | 1,820,887 | 119,311 | 2.1 | 44% |
| 2018 | 2,347,298 | 1,864,692 | 482,606 | 5.1 | 42% |
| 2019 | 2,473,707 | 1,927,336 | 546,371 | 8.3 | 48% |
| 2020 | 2,238,635 | 1,895,044 | 343,591 | 10.7 | 55% |
| 2021 | 2,551,186 | 1,878,391 | 672,795 | 15.3 | 55% |
| 2022 | 2,247,119 | 2,273,134 | −26,015 | 12.3 | 53% |
| 2023 | 2,278,996 | 2,559,789 | −280,793 | 10.4 | 54% |
In its most recent public year (2023), this organization spent $280,793 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 2.1 in 2017. Staff pay was 54% of spending. $200,000 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
Intend Health Strategies'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