Irc Ii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,956,330 | 17,335,845 | −3,379,515 | 53.4 | 25% |
| 2021 | 15,244,348 | 18,213,166 | −2,968,818 | 48.9 | 23% |
| 2022 | 15,041,062 | 19,350,487 | −4,309,425 | 43.4 | 24% |
| 2023 | 15,993,046 | 20,698,331 | −4,705,285 | 37.8 | 30% |
In its most recent public year (2023), this organization spent $4,705,285 more than it brought in. Its reserves stood at about 37.8 months of spending, down from 53.4 in 2020. Staff pay was 30% 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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