Interserv Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,031 | 259,936 | 111,095 | 180.5 | 0% |
| 2012 | 647,231 | 690,872 | −43,641 | 70.5 | 0% |
| 2013 | 736,961 | 752,487 | −15,526 | 69.7 | 0% |
| 2014 | 710,625 | 903,776 | −193,151 | 54.5 | 0% |
| 2015 | 4,085,972 | 1,161,073 | 2,924,899 | 70.4 | 0% |
| 2016 | 810,958 | 994,102 | −183,144 | 79.6 | 0% |
| 2017 | 706,027 | 3,473,805 | −2,767,778 | 13.2 | 0% |
| 2018 | 2,389,738 | 2,326,392 | 63,346 | 19.0 | 0% |
| 2019 | 832,649 | 2,236,190 | −1,403,541 | 11.9 | 0% |
| 2020 | 526,907 | 611,412 | −84,505 | 47.7 | 0% |
| 2021 | 707,291 | 843,658 | −136,367 | 46.6 | 0% |
| 2022 | 650,201 | 678,465 | −28,264 | 44.2 | 0% |
| 2023 | 323,793 | 910,429 | −586,636 | 29.2 | 14% |
In its most recent public year (2023), this organization spent $586,636 more than it brought in. Its reserves stood at about 29.2 months of spending, down from 180.5 in 2011. Staff pay was 14% of spending. $2,256,169 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
Interserv Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works