Itrek Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 5,500 | 60 | 5,440 | 1088.0 | — |
| 2014 | 2,015,438 | 1,211,462 | 803,976 | 8.0 | 3% |
| 2015 | 66,644 | 323,221 | −256,577 | 75.3 | 56% |
| 2016 | 5,511,189 | 4,615,325 | 895,864 | 7.6 | 23% |
| 2017 | 6,798,452 | 5,304,385 | 1,494,067 | 10.0 | 20% |
| 2018 | 7,668,116 | 7,226,450 | 441,666 | 8.1 | 17% |
| 2019 | 10,718,943 | 9,372,261 | 1,346,682 | 7.9 | 16% |
| 2020 | 9,439,468 | 6,826,975 | 2,612,493 | 15.5 | 25% |
| 2021 | 4,963,544 | 3,763,963 | 1,199,581 | 31.9 | 37% |
| 2022 | 9,090,529 | 9,737,510 | −646,981 | 11.5 | 20% |
| 2023 | 17,826,915 | 13,832,983 | 3,993,932 | 11.8 | 19% |
In its most recent public year (2023), this organization brought in $3,993,932 more than it spent. Its reserves stood at about 11.8 months of spending, down from 1088 in 2013. Staff pay was 19% of spending. $8,012,825 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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