Intervalien Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1 | 0 | 1 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 5,401,146 | 75,357 | 5,325,789 | 833.7 | 0% |
| 2015 | 187,374 | 272,862 | −85,488 | 216.3 | 55% |
| 2016 | 84,751 | 305,866 | −221,115 | 193.6 | 25% |
| 2017 | 469,930 | 568,937 | −99,007 | 107.3 | 13% |
| 2018 | 359,041 | 164,841 | 194,200 | 349.1 | 45% |
| 2019 | 209,827 | 573,549 | −363,722 | 98.1 | 13% |
| 2020 | 41,559 | 281,043 | −239,484 | 211.4 | 27% |
| 2021 | 631,147 | 426,081 | 205,066 | 142.8 | 18% |
| 2022 | 61,746 | 470,680 | −408,934 | 103.7 | 16% |
| 2023 | 84,181 | 311,842 | −227,661 | 161.7 | 24% |
In its most recent public year (2023), this organization spent $227,661 more than it brought in. Its reserves stood at about 161.7 months of spending. Staff pay was 24% 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
Intervalien 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