Intrinsic Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,890,483 | 17,852,389 | 1,038,094 | 9.7 | 45% |
| 2021 | 21,177,530 | 20,542,550 | 634,980 | 8.8 | 49% |
| 2022 | 28,377,055 | 27,184,772 | 1,192,283 | 7.2 | 50% |
| 2023 | 32,748,254 | 30,965,328 | 1,782,926 | 7.0 | 50% |
In its most recent public year (2023), this organization brought in $1,782,926 more than it spent. Its reserves stood at about 7 months of spending, down from 9.7 in 2020. Staff pay was 50% of spending. $675,591 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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