Intervale Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,213,762 | 1,150,405 | 63,357 | 10.6 | 45% |
| 2012 | 1,293,052 | 1,012,134 | 280,918 | 15.6 | 54% |
| 2013 | 1,172,910 | 1,215,905 | −42,995 | 12.6 | 54% |
| 2014 | 1,376,254 | 1,297,755 | 78,499 | 12.5 | 57% |
| 2015 | 1,544,191 | 1,466,366 | 77,825 | 11.7 | 57% |
| 2016 | 1,488,183 | 1,408,861 | 79,322 | 12.9 | 59% |
| 2017 | 2,031,884 | 1,616,353 | 415,531 | 14.3 | 60% |
| 2018 | 2,539,191 | 2,143,429 | 395,762 | 13.0 | 56% |
| 2019 | 1,879,522 | 2,048,287 | −168,765 | 12.6 | 58% |
| 2020 | 2,478,000 | 2,178,300 | 299,700 | 13.5 | 59% |
| 2021 | 2,847,802 | 2,359,713 | 488,089 | 15.0 | 58% |
| 2022 | 2,647,378 | 3,228,132 | −580,754 | 8.8 | 46% |
| 2023 | 3,655,375 | 3,327,551 | 327,824 | 9.7 | 48% |
In its most recent public year (2023), this organization brought in $327,824 more than it spent. Its reserves stood at about 9.7 months of spending. Staff pay was 48% of spending. $574,565 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
Intervale Center Inc'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