Intermediaryed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 293,400,335 | 244,529,681 | 48,870,654 | 18.0 | 31% |
| 2012 | 302,584,965 | 298,624,541 | 3,960,424 | 16.1 | 29% |
| 2013 | 316,878,922 | 312,985,734 | 3,893,188 | 15.7 | 30% |
| 2014 | 328,772,147 | 318,851,013 | 9,921,134 | 16.5 | 31% |
| 2015 | 349,239,475 | 339,518,826 | 9,720,649 | 15.0 | 31% |
| 2016 | 357,274,515 | 334,898,158 | 22,376,357 | 15.9 | 28% |
| 2017 | 353,302,009 | 356,716,974 | −3,414,965 | 15.0 | 28% |
| 2018 | 349,414,082 | 328,152,865 | 21,261,217 | 16.5 | 34% |
| 2019 | 302,301,198 | 337,150,769 | −34,849,571 | 14.2 | 32% |
| 2020 | 240,694,476 | 301,274,476 | −60,580,000 | 10.3 | 36% |
| 2021 | 243,598,338 | 249,697,766 | −6,099,428 | 12.0 | 33% |
| 2022 | 244,351,090 | 256,329,921 | −11,978,831 | 10.5 | 34% |
| 2023 | 240,733,534 | 220,024,436 | 20,709,098 | 13.5 | 40% |
In its most recent public year (2023), this organization brought in $20,709,098 more than it spent. Its reserves stood at about 13.5 months of spending, down from 18 in 2011. Staff pay was 40% of spending. $364,410 of its net assets are donor-restricted.
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
Intermediaryed'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