Intergroup Service Committee Of The Fifth District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,431 | 35,431 | −3,000 | 2.2 | — |
| 2012 | 41,305 | 37,218 | 4,087 | 3.4 | — |
| 2013 | 37,625 | 34,602 | 3,023 | 4.7 | — |
| 2014 | 61,787 | 62,225 | −438 | 4.6 | — |
| 2015 | 42,030 | 38,982 | 3,048 | 8.2 | — |
| 2016 | 43,641 | 43,534 | 107 | 7.3 | — |
| 2017 | 36,513 | 39,726 | −3,213 | 7.1 | — |
| 2018 | 44,015 | 43,075 | 940 | 6.8 | — |
| 2019 | 48,097 | 31,273 | 16,824 | 15.8 | — |
| 2020 | 46,319 | 60,218 | −13,899 | 5.5 | — |
| 2021 | 51,027 | 48,641 | 2,386 | 7.3 | — |
| 2022 | 54,536 | 53,551 | 985 | 6.9 | — |
| 2023 | 62,931 | 58,789 | 4,142 | 7.1 | — |
In its most recent public year (2023), this organization brought in $4,142 more than it spent. Its reserves stood at about 7.1 months of spending, up from 2.2 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 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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