Integrow Numeracy Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,582,162 | 2,427,530 | 154,632 | 5.0 | 7% |
| 2011 | 2,338,952 | 2,575,148 | −236,196 | 3.6 | 0% |
| 2012 | 2,127,541 | 2,032,313 | 95,228 | 5.1 | 0% |
| 2013 | 1,831,843 | 1,496,251 | 335,592 | 9.6 | 10% |
| 2014 | 2,739,863 | 1,867,406 | 872,457 | 13.3 | 25% |
| 2015 | 3,268,998 | 2,306,853 | 962,145 | 15.8 | 31% |
| 2016 | 3,236,710 | 2,699,982 | 536,728 | 15.8 | 37% |
| 2017 | 3,389,195 | 3,365,750 | 23,445 | 12.8 | 39% |
| 2018 | 4,058,863 | 4,220,791 | −161,928 | 9.6 | 39% |
| 2019 | 4,325,449 | 5,006,570 | −681,121 | 6.3 | 39% |
| 2020 | 3,560,399 | 4,228,282 | −667,883 | 5.6 | 48% |
| 2021 | 6,771,005 | 6,312,048 | 458,957 | 4.6 | 37% |
| 2022 | 8,178,537 | 8,370,920 | −192,383 | 3.2 | 46% |
| 2023 | 13,029,622 | 11,141,795 | 1,887,827 | 4.4 | 39% |
In its most recent public year (2023), this organization brought in $1,887,827 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 39% 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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