Intealth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,960,238 | 53,124,679 | 3,835,559 | 21.0 | 48% |
| 2012 | 62,030,687 | 56,054,490 | 5,976,197 | 23.3 | 48% |
| 2013 | 65,663,474 | 55,880,529 | 9,782,945 | 28.0 | 51% |
| 2014 | 69,433,325 | 61,315,679 | 8,117,646 | 26.9 | 54% |
| 2015 | 77,462,377 | 64,875,612 | 12,586,765 | 25.8 | 48% |
| 2016 | 75,867,961 | 70,643,156 | 5,224,805 | 24.9 | 44% |
| 2017 | 81,970,401 | 72,349,353 | 9,621,048 | 27.7 | 47% |
| 2018 | 89,938,352 | 80,682,380 | 9,255,972 | 22.6 | 44% |
| 2019 | 90,234,932 | 85,950,599 | 4,284,333 | 23.5 | 45% |
| 2020 | 54,590,689 | 73,540,766 | −18,950,077 | 26.1 | 46% |
| 2021 | 72,786,979 | 53,179,236 | 19,607,743 | 41.0 | 44% |
| 2022 | 66,053,967 | 55,403,100 | 10,650,867 | 35.4 | 46% |
| 2023 | 79,099,476 | 73,526,769 | 5,572,707 | 30.1 | 45% |
In its most recent public year (2023), this organization brought in $5,572,707 more than it spent. Its reserves stood at about 30.1 months of spending, up from 21 in 2011. Staff pay was 45% 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
Intealth'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