Interfaith Charities Of South Lee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 874,456 | 825,804 | 48,652 | 2.4 | 7% |
| 2012 | 985,409 | 935,990 | 49,419 | 2.8 | 7% |
| 2013 | 1,094,855 | 1,048,436 | 46,419 | 3.0 | 3% |
| 2014 | 1,224,336 | 1,196,178 | 28,158 | 2.9 | 3% |
| 2015 | 1,367,751 | 1,309,285 | 58,466 | 3.2 | 7% |
| 2016 | 1,442,746 | 1,410,319 | 32,427 | 3.2 | 7% |
| 2017 | 1,498,614 | 1,486,431 | 12,183 | 3.2 | 8% |
| 2018 | 1,405,135 | 1,391,365 | 13,770 | 3.5 | 9% |
| 2019 | 1,436,200 | 1,409,025 | 27,175 | 3.7 | 9% |
| 2020 | 1,858,421 | 1,749,919 | 108,502 | 3.7 | 8% |
| 2021 | 2,070,255 | 1,995,209 | 75,046 | 3.7 | 7% |
| 2022 | 2,689,182 | 2,325,015 | 364,167 | 5.1 | 6% |
| 2023 | 2,522,196 | 2,646,325 | −124,129 | 3.9 | 6% |
In its most recent public year (2023), this organization spent $124,129 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.4 in 2011. Staff pay was 6% of spending. $69,765 of its net assets are donor-restricted.
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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