Intellus Worldwide Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,305,844 | 1,330,059 | −24,215 | 5.7 | 24% |
| 2012 | 1,302,484 | 1,238,155 | 64,329 | 6.8 | 27% |
| 2013 | 1,358,568 | 1,302,703 | 55,865 | 6.9 | 26% |
| 2014 | 1,206,825 | 1,141,722 | 65,103 | 8.5 | 31% |
| 2015 | 1,040,234 | 1,065,830 | −25,596 | 8.8 | 34% |
| 2016 | 923,541 | 1,099,147 | −175,606 | 6.6 | 33% |
| 2017 | 855,466 | 915,145 | −59,679 | 7.2 | 36% |
| 2018 | 990,162 | 1,152,952 | −162,790 | 5.8 | 35% |
| 2019 | 818,398 | 768,570 | 49,828 | 9.5 | 46% |
| 2020 | 346,323 | 456,897 | −110,574 | 13.1 | 68% |
| 2021 | 507,436 | 453,364 | 54,072 | 14.6 | 60% |
| 2022 | 532,999 | 507,562 | 25,437 | 13.7 | 51% |
| 2023 | 1,013,911 | 935,625 | 78,286 | 8.7 | 29% |
In its most recent public year (2023), this organization brought in $78,286 more than it spent. Its reserves stood at about 8.7 months of spending, up from 5.7 in 2011. Staff pay was 29% 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
Intellus Worldwide 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