I2e Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,652,746 | 3,898,146 | 754,600 | 5.5 | 50% |
| 2013 | 6,127,807 | 3,841,537 | 2,286,270 | 12.9 | 53% |
| 2014 | 7,763,851 | 3,621,679 | 4,142,172 | 24.4 | 54% |
| 2015 | 5,882,601 | 3,190,991 | 2,691,610 | 38.6 | 56% |
| 2016 | 5,880,522 | 3,258,846 | 2,621,676 | 47.1 | 54% |
| 2017 | 4,589,285 | 3,324,500 | 1,264,785 | 76.6 | 61% |
| 2018 | 3,207,856 | 3,293,159 | −85,303 | 74.9 | 55% |
| 2019 | 4,293,057 | 3,527,825 | 765,232 | 85.9 | 58% |
| 2020 | 4,286,699 | 3,147,699 | 1,139,000 | 87.5 | 40% |
| 2021 | 5,344,576 | 4,108,057 | 1,236,519 | 80.1 | 41% |
| 2022 | 9,581,488 | 6,490,463 | 3,091,025 | 45.7 | 27% |
| 2023 | 6,662,200 | 5,231,839 | 1,430,361 | 65.6 | 30% |
In its most recent public year (2023), this organization brought in $1,430,361 more than it spent. Its reserves stood at about 65.6 months of spending, up from 5.5 in 2012. Staff pay was 30% of spending. $250,000 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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