Integrated Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 171,674 | 121,530 | 50,144 | 9.9 | 66% |
| 2014 | 220,445 | 179,877 | 40,568 | 9.4 | 69% |
| 2015 | 379,076 | 221,185 | 157,891 | 16.2 | 64% |
| 2016 | 357,580 | 270,834 | 86,746 | 16.8 | 58% |
| 2017 | 593,891 | 312,694 | 281,197 | 25.3 | 60% |
| 2018 | 388,135 | 374,157 | 13,978 | 21.5 | 62% |
| 2019 | 388,001 | 387,760 | 241 | 20.8 | 65% |
| 2020 | 1,203,123 | 484,404 | 718,719 | 34.4 | 59% |
| 2021 | 1,604,600 | 581,147 | 1,023,453 | 49.8 | 61% |
| 2022 | 673,836 | 652,286 | 21,550 | 44.0 | 63% |
| 2023 | 1,015,973 | 830,562 | 185,411 | 37.9 | 59% |
In its most recent public year (2023), this organization brought in $185,411 more than it spent. Its reserves stood at about 37.9 months of spending, up from 9.9 in 2013. Staff pay was 59% 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
Integrated Community'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