Innsbruck Well Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,914 | 89,618 | −45,704 | 4.4 | — |
| 2012 | 42,598 | 72,216 | −29,618 | 0.5 | — |
| 2013 | 55,635 | 23,786 | 31,849 | 17.6 | — |
| 2014 | 54,455 | 34,793 | 19,662 | 18.8 | — |
| 2015 | 49,016 | 28,223 | 20,793 | 32.0 | — |
| 2016 | 61,330 | 20,995 | 40,335 | 66.1 | — |
| 2017 | 50,524 | 19,252 | 31,272 | 91.6 | — |
| 2018 | 58,117 | 97,256 | −39,139 | 13.3 | — |
| 2019 | 58,760 | 23,631 | 35,129 | 72.6 | — |
| 2020 | 59,339 | 34,234 | 25,105 | 58.9 | — |
| 2021 | 53,741 | 31,317 | 22,424 | 73.0 | — |
| 2022 | 54,124 | 69,255 | −15,131 | 30.4 | — |
| 2023 | 56,598 | 56,945 | −347 | 36.9 | — |
In its most recent public year (2023), this organization spent $347 more than it brought in. Its reserves stood at about 36.9 months of spending, up from 4.4 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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