Northeast Florida Intergroup Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,441 | 64,917 | 1,524 | 8.7 | — |
| 2012 | 68,234 | 58,694 | 9,540 | 11.6 | — |
| 2013 | 69,456 | 62,637 | 6,819 | 12.2 | — |
| 2014 | 77,588 | 77,619 | −31 | 9.8 | — |
| 2015 | 83,023 | 77,052 | 5,971 | 10.8 | — |
| 2016 | 85,666 | 87,784 | −2,118 | 9.2 | — |
| 2017 | 71,991 | 75,192 | −3,201 | 10.2 | — |
| 2018 | 78,346 | 78,703 | −357 | 9.7 | — |
| 2019 | 88,645 | 87,304 | 1,341 | 8.9 | — |
| 2020 | 61,722 | 66,622 | −4,900 | 10.8 | — |
| 2021 | 73,002 | 76,328 | −3,326 | 8.9 | — |
| 2022 | 85,333 | 87,566 | −2,233 | 7.4 | — |
In its most recent public year (2022), this organization spent $2,233 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 8.7 in 2011.
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 2022. 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
Northeast Florida Intergroup Services Inc's IRS filings as a feed — one entry per filing year, through 2022. 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