Inteleos Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,453,475 | 9,037,845 | 1,415,630 | 19.6 | 35% |
| 2011 | 10,904,057 | 9,816,764 | 1,087,293 | 19.4 | 32% |
| 2012 | 11,969,164 | 10,627,027 | 1,342,137 | 19.6 | 32% |
| 2013 | 13,997,118 | 12,240,660 | 1,756,458 | 19.4 | 32% |
| 2014 | 14,678,056 | 13,904,505 | 773,551 | 18.1 | 33% |
| 2015 | 15,097,910 | 17,175,824 | −2,077,914 | 12.7 | 32% |
| 2016 | 17,140,341 | 19,470,001 | −2,329,660 | 11.5 | 37% |
| 2017 | 17,458,003 | 18,034,431 | −576,428 | 12.1 | 41% |
| 2018 | 18,245,343 | 18,905,784 | −660,441 | 10.6 | 42% |
| 2019 | 19,625,322 | 21,102,052 | −1,476,730 | 9.3 | 42% |
| 2020 | 18,482,123 | 19,581,430 | −1,099,307 | 10.1 | 44% |
| 2021 | 22,272,496 | 21,295,164 | 977,332 | 10.5 | 41% |
| 2022 | 20,967,173 | 25,601,341 | −4,634,168 | 4.5 | 37% |
| 2023 | 23,558,065 | 25,418,585 | −1,860,520 | 4.4 | 38% |
In its most recent public year (2023), this organization spent $1,860,520 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 19.6 in 2010. Staff pay was 38% 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
Inteleos Inc'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