Intimate Allies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 18,395 | 20,749 | −2,354 | -1.4 | — |
| 2019 | 4,002 | 14,264 | −10,262 | -10.6 | — |
| 2020 | 5,359 | 5,230 | 129 | -28.7 | — |
| 2021 | 28,740 | 5,876 | 22,864 | 21.2 | — |
| 2022 | 25,975 | 33,359 | −7,384 | 1.1 | — |
| 2023 | 25,354 | 22,317 | 3,037 | 3.2 | — |
In its most recent public year (2023), this organization brought in $3,037 more than it spent. Its reserves stood at about 3.2 months of spending, up from -1.4 in 2018.
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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