Intelligentsia International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,495 | 98,997 | −8,502 | 0.4 | — |
| 2013 | 418,224 | 405,267 | 12,957 | 0.5 | 79% |
| 2014 | 33,774 | 41,816 | −8,042 | 2.3 | — |
| 2015 | 87,656 | 73,820 | 13,836 | 3.5 | — |
| 2016 | 46,998 | 54,418 | −7,420 | 3.2 | — |
| 2017 | 21,545 | 20,509 | 1,036 | 9.0 | — |
| 2018 | 25,085 | 36,018 | −10,933 | 1.5 | — |
| 2019 | 43,655 | 37,564 | 6,091 | 3.4 | — |
| 2020 | 19,106 | 28,792 | −9,686 | 0.4 | — |
| 2021 | 19,824 | 30,891 | −11,067 | -3.9 | — |
In its most recent public year (2021), this organization spent $11,067 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from 0.4 in 2012.
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 2021. 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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