Inreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,927,594 | 8,043,660 | −116,066 | 2.0 | 65% |
| 2012 | 7,930,151 | 7,930,060 | 91 | 2.0 | 65% |
| 2013 | 7,722,508 | 7,795,175 | −72,667 | 1.9 | 67% |
| 2014 | 8,869,774 | 8,768,533 | 101,241 | 1.9 | 66% |
| 2015 | 10,553,084 | 10,111,266 | 441,818 | 2.1 | 55% |
| 2016 | 11,995,471 | 11,865,850 | 129,621 | 2.0 | 42% |
| 2017 | 12,991,588 | 13,158,157 | −166,569 | 1.6 | 40% |
| 2018 | 15,587,236 | 15,057,162 | 530,074 | 1.8 | 36% |
| 2019 | 16,868,887 | 16,651,978 | 216,909 | 1.8 | 35% |
| 2020 | 17,727,505 | 17,612,363 | 115,142 | 1.8 | 36% |
| 2021 | 23,092,110 | 19,021,042 | 4,071,068 | 4.2 | 38% |
| 2022 | 19,574,939 | 19,451,392 | 123,547 | 4.2 | 36% |
| 2023 | 21,945,217 | 21,167,382 | 777,835 | 4.3 | 37% |
In its most recent public year (2023), this organization brought in $777,835 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2 in 2011. Staff pay was 37% of spending. $347,817 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
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