Intelli-School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,114,742 | 1,169,664 | −54,922 | -0.2 | 23% |
| 2012 | 952,236 | 952,298 | −62 | -0.1 | 26% |
| 2013 | 871,101 | 886,960 | −15,859 | -0.3 | 26% |
| 2014 | 979,020 | 574,667 | 404,353 | 7.9 | 36% |
| 2015 | 861,064 | 837,507 | 23,557 | 5.8 | 25% |
| 2016 | 751,473 | 799,599 | −48,126 | 5.3 | 26% |
| 2017 | 686,342 | 739,922 | −53,580 | 4.9 | 27% |
| 2018 | 873,459 | 809,755 | 63,704 | 5.4 | 28% |
| 2019 | 863,584 | 808,059 | 55,525 | 6.2 | 27% |
| 2020 | 1,169,332 | 942,126 | 227,206 | 8.2 | 28% |
| 2021 | 1,131,154 | 926,055 | 205,099 | 11.0 | 30% |
| 2022 | 984,833 | 951,031 | 33,802 | 9.3 | 31% |
| 2023 | 915,508 | 927,524 | −12,016 | 9.4 | 30% |
In its most recent public year (2023), this organization spent $12,016 more than it brought in. Its reserves stood at about 9.4 months of spending, up from -0.2 in 2011. Staff pay was 30% of spending. $274,848 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
Intelli-School'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