Innovative Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 21,229,736 | 21,216,390 | 13,346 | 0.2 | 61% |
| 2011 | 24,378,402 | 24,265,541 | 112,861 | 0.2 | 59% |
| 2012 | 22,396,386 | 22,208,820 | 187,566 | 0.4 | 59% |
| 2013 | 22,619,597 | 21,988,862 | 630,735 | 0.7 | 60% |
| 2014 | 24,154,556 | 23,587,247 | 567,309 | 0.9 | 58% |
| 2015 | 31,359,916 | 30,979,391 | 380,525 | 0.9 | 58% |
| 2016 | 35,355,964 | 35,128,014 | 227,950 | 0.8 | 58% |
| 2017 | 35,911,735 | 35,751,250 | 160,485 | 0.9 | 57% |
| 2018 | 35,074,945 | 34,715,359 | 359,586 | 1.0 | 58% |
| 2019 | 33,122,222 | 32,857,559 | 264,663 | 1.2 | 58% |
| 2021 | 25,201,501 | 25,502,339 | −300,838 | 1.1 | 60% |
| 2022 | 25,867,166 | 23,822,485 | 2,044,681 | 2.2 | 64% |
| 2023 | 23,337,476 | 23,522,625 | −185,149 | 2.1 | 65% |
In its most recent public year (2023), this organization spent $185,149 more than it brought in. Its reserves stood at about 2.1 months of spending, up from 0.2 in 2010. Staff pay was 65% 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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