Instiglio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 445,467 | 241,959 | 203,508 | 10.6 | 66% |
| 2014 | 425,128 | 419,621 | 5,507 | 6.2 | 46% |
| 2015 | 494,466 | 576,714 | −82,248 | 2.8 | 13% |
| 2016 | 737,288 | 708,180 | 29,108 | 3.0 | 15% |
| 2017 | 1,491,856 | 1,025,797 | 466,059 | 7.5 | 5% |
| 2018 | 2,157,249 | 1,782,064 | 375,185 | 6.9 | 5% |
| 2019 | 2,560,670 | 1,824,248 | 736,422 | 8.3 | 9% |
| 2020 | 2,908,344 | 2,399,831 | 508,513 | 8.9 | 4% |
| 2021 | 2,766,361 | 3,495,702 | −729,341 | 2.2 | 3% |
| 2022 | 5,716,140 | 3,353,387 | 2,362,753 | 11.2 | 0% |
| 2023 | 4,891,769 | 3,939,082 | 952,687 | 11.7 | 0% |
In its most recent public year (2023), this organization brought in $952,687 more than it spent. Its reserves stood at about 11.7 months of spending, up from 10.6 in 2013. Staff pay was 0% of spending. $1,298,764 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
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