Intma Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,618 | 16,530 | −9,912 | 19.4 | — |
| 2012 | 2,603 | 30,769 | −28,166 | 1.4 | — |
| 2013 | 2,501 | 4,660 | −2,159 | 3.5 | — |
| 2014 | 3,703 | 7,941 | −4,238 | -4.4 | — |
| 2015 | 26,412 | 2,769 | 23,643 | 90.0 | — |
| 2016 | 37,000 | 9,873 | 27,127 | 58.2 | — |
| 2017 | 35,179 | 10,825 | 24,354 | 80.1 | — |
| 2018 | 20,568 | 10,496 | 10,072 | 94.1 | — |
| 2019 | 23,298 | 21,650 | 1,648 | 46.5 | — |
| 2020 | 18,437 | 16,724 | 1,713 | 61.5 | — |
| 2021 | 22,935 | 19,136 | 3,799 | 56.1 | — |
| 2022 | 14,470 | 10,732 | 3,738 | 104.2 | — |
| 2023 | 17,978 | 34,663 | −16,685 | 26.5 | — |
In its most recent public year (2023), this organization spent $16,685 more than it brought in. Its reserves stood at about 26.5 months of spending, up from 19.4 in 2011.
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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