Immigration Services Of Mountain View
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,454 | 204,855 | −4,401 | 0.7 | 76% |
| 2012 | 192,818 | 165,661 | 27,157 | 2.8 | 58% |
| 2013 | 239,061 | 226,428 | 12,633 | 2.7 | 60% |
| 2014 | 275,237 | 275,557 | −320 | 2.2 | 61% |
| 2015 | 322,794 | 319,093 | 3,701 | 2.0 | 62% |
| 2016 | 405,617 | 367,313 | 38,304 | 3.0 | 70% |
| 2017 | 394,965 | 400,429 | −5,464 | 2.6 | 73% |
| 2018 | 380,195 | 370,471 | 9,724 | 3.1 | 71% |
| 2019 | 321,296 | 341,006 | −19,710 | 2.7 | 70% |
| 2020 | 354,315 | 354,272 | 43 | 2.6 | 67% |
| 2021 | 319,322 | 335,667 | −16,345 | 2.2 | 72% |
| 2022 | 282,626 | 292,157 | −9,531 | 2.1 | 73% |
| 2023 | 283,999 | 301,706 | −17,707 | 1.3 | 68% |
In its most recent public year (2023), this organization spent $17,707 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 68% of spending.
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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