Intrepid College Preparatory Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,399,105 | 8,385,649 | 13,456 | 1.4 | 47% |
| 2021 | 13,294,005 | 8,520,374 | 4,773,631 | 8.1 | 51% |
| 2022 | 15,003,846 | 10,891,904 | 4,111,942 | 10.9 | 50% |
| 2023 | 15,542,174 | 13,391,803 | 2,150,371 | 10.8 | 65% |
In its most recent public year (2023), this organization brought in $2,150,371 more than it spent. Its reserves stood at about 10.8 months of spending, up from 1.4 in 2020. 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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