Inclusive Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 113,282 | 87,452 | 25,830 | 3.7 | — |
| 2018 | 150,722 | 143,864 | 6,858 | 2.8 | — |
| 2019 | 301,349 | 302,284 | −935 | 1.3 | 59% |
| 2020 | 303,149 | 339,463 | −36,314 | -0.1 | 33% |
| 2021 | 519,462 | 496,877 | 22,585 | 0.5 | 23% |
| 2022 | 548,327 | 678,086 | −129,759 | -2.0 | 42% |
| 2023 | 554,629 | 550,490 | 4,139 | -2.3 | 25% |
In its most recent public year (2023), this organization brought in $4,139 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 3.7 in 2017. Staff pay was 25% 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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