Intergroup Association Inc 115 Studio Building
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 193,100 | 208,582 | −15,482 | 8.9 | 39% |
| 2021 | 233,884 | 217,669 | 16,215 | 9.3 | 42% |
| 2022 | 222,180 | 216,786 | 5,394 | 9.6 | 50% |
| 2023 | 237,755 | 222,042 | 15,713 | 10.3 | 44% |
In its most recent public year (2023), this organization brought in $15,713 more than it spent. Its reserves stood at about 10.3 months of spending, up from 8.9 in 2020. Staff pay was 44% of spending.
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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