Incharge Financial Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,841,417 | 20,865,088 | 976,329 | 2.9 | 39% |
| 2012 | 20,641,802 | 20,311,167 | 330,635 | 3.2 | 27% |
| 2013 | 16,948,781 | 16,810,770 | 138,011 | 4.0 | 31% |
| 2014 | 14,933,759 | 16,393,416 | −1,459,657 | 3.0 | 24% |
| 2015 | 15,026,293 | 15,977,232 | −950,939 | 2.4 | 23% |
| 2016 | 14,962,356 | 15,490,135 | −527,779 | 2.0 | 25% |
| 2017 | 15,186,997 | 15,053,090 | 133,907 | 2.2 | 26% |
| 2018 | 16,065,326 | 15,466,298 | 599,028 | 2.6 | 29% |
| 2019 | 17,155,641 | 15,080,493 | 2,075,148 | 4.4 | 33% |
| 2020 | 17,569,003 | 17,164,920 | 404,083 | 4.1 | 29% |
| 2021 | 18,359,238 | 14,381,236 | 3,978,002 | 7.5 | 31% |
| 2022 | 13,703,408 | 15,004,473 | −1,301,065 | 5.9 | 32% |
| 2023 | 14,313,613 | 15,787,525 | −1,473,912 | 4.6 | 29% |
In its most recent public year (2023), this organization spent $1,473,912 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 2.9 in 2011. Staff pay was 29% 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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