Inclusion Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,337,227 | 2,658,566 | 678,661 | 6.6 | 8% |
| 2021 | 2,694,618 | 2,673,112 | 21,506 | 6.7 | 23% |
| 2022 | 3,179,960 | 2,790,717 | 389,243 | 8.1 | 44% |
| 2023 | 2,706,724 | 2,547,943 | 158,781 | 9.6 | 24% |
In its most recent public year (2023), this organization brought in $158,781 more than it spent. Its reserves stood at about 9.6 months of spending, up from 6.6 in 2020. Staff pay was 24% 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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