Integrity Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 218,549 | 205,272 | 13,277 | 0.9 | 3% |
| 2016 | 617,292 | 569,880 | 47,412 | 1.5 | 18% |
| 2017 | 888,465 | 839,676 | 48,789 | 0.3 | 55% |
| 2018 | 1,185,851 | 983,447 | 202,404 | 2.8 | 50% |
| 2019 | 1,672,599 | 923,489 | 749,110 | 12.7 | 54% |
| 2020 | 1,847,350 | 1,242,557 | 604,793 | 15.3 | 53% |
| 2021 | 2,305,600 | 1,670,718 | 634,882 | 14.4 | 51% |
| 2022 | 2,542,978 | 2,509,195 | 33,783 | 9.7 | 43% |
| 2023 | 2,238,811 | 2,105,200 | 133,611 | 12.3 | 18% |
In its most recent public year (2023), this organization brought in $133,611 more than it spent. Its reserves stood at about 12.3 months of spending, up from 0.9 in 2015. Staff pay was 18% 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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