Intertel Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,957 | 46,335 | 6,622 | 8.8 | — |
| 2012 | 66,744 | 44,345 | 22,399 | 15.2 | — |
| 2013 | 82,783 | 42,175 | 40,608 | 27.6 | — |
| 2014 | 71,718 | 49,673 | 22,045 | 28.7 | — |
| 2015 | 57,340 | 50,156 | 7,184 | 30.2 | — |
| 2016 | 91,280 | 56,950 | 34,330 | 33.8 | — |
| 2017 | 98,732 | 52,095 | 46,637 | 47.7 | — |
| 2018 | 36,082 | 49,894 | −13,812 | 46.5 | — |
| 2019 | 148,251 | 55,774 | 92,477 | 61.5 | — |
| 2020 | 67,117 | 52,383 | 14,734 | 68.8 | — |
| 2021 | 73,170 | 56,279 | 16,891 | 67.6 | — |
| 2022 | 51,626 | 66,401 | −14,775 | 54.7 | — |
| 2023 | 111,980 | 85,078 | 26,902 | 46.5 | — |
In its most recent public year (2023), this organization brought in $26,902 more than it spent. Its reserves stood at about 46.5 months of spending, up from 8.8 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
Intertel Incorporated'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