Intensive Therapeutics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,204 | 187,541 | 45,663 | 5.4 | 59% |
| 2012 | 271,957 | 278,899 | −6,942 | 3.4 | 72% |
| 2013 | 388,368 | 355,529 | 32,839 | 3.7 | 72% |
| 2014 | 415,674 | 391,080 | 24,594 | 4.2 | 75% |
| 2015 | 438,145 | 429,153 | 8,992 | 4.0 | 75% |
| 2016 | 579,981 | 626,339 | −46,358 | 1.9 | 77% |
| 2017 | 808,065 | 790,563 | 17,502 | 1.8 | 10% |
| 2018 | 826,382 | 818,122 | 8,260 | 1.8 | 10% |
| 2019 | 858,425 | 886,517 | −28,092 | 1.3 | 9% |
| 2020 | 793,386 | 799,059 | −5,673 | 1.4 | 10% |
| 2021 | 1,243,272 | 978,095 | 265,177 | 4.4 | 8% |
| 2022 | 1,020,824 | 940,583 | 80,241 | 5.5 | 10% |
| 2023 | 1,212,248 | 1,158,782 | 53,466 | 5.1 | 55% |
In its most recent public year (2023), this organization brought in $53,466 more than it spent. Its reserves stood at about 5.1 months of spending. Staff pay was 55% 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
Intensive Therapeutics 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