Intown Community School Ics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,561,218 | 1,609,918 | −48,700 | 8.9 | 64% |
| 2015 | 2,068,774 | 1,959,677 | 109,097 | 8.6 | 66% |
| 2016 | 2,292,899 | 2,237,600 | 55,299 | 7.9 | 61% |
| 2017 | 2,396,342 | 2,257,617 | 138,725 | 8.5 | 58% |
| 2018 | 2,549,777 | 2,404,081 | 145,696 | 8.5 | 59% |
| 2019 | 2,622,869 | 2,254,588 | 368,281 | 10.8 | 60% |
| 2020 | 2,379,510 | 2,223,223 | 156,287 | 11.7 | 61% |
| 2021 | 3,039,044 | 2,389,267 | 649,777 | 11.7 | 64% |
| 2022 | 2,490,733 | 2,580,599 | −89,866 | 10.4 | 62% |
| 2023 | 2,715,655 | 2,475,227 | 240,428 | 12.3 | 63% |
In its most recent public year (2023), this organization brought in $240,428 more than it spent. Its reserves stood at about 12.3 months of spending, up from 8.9 in 2014. Staff pay was 63% of spending. $21,915 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
Intown Community School Ics'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