Interval House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,321,629 | 7,214,771 | 106,858 | 7.2 | 48% |
| 2020 | 9,597,165 | 9,581,958 | 15,207 | 5.4 | 38% |
| 2021 | 11,069,782 | 10,514,652 | 555,130 | 5.6 | 39% |
| 2022 | 10,353,637 | 10,296,055 | 57,582 | 5.7 | 40% |
| 2023 | 10,652,323 | 10,379,221 | 273,102 | 6.0 | 39% |
In its most recent public year (2023), this organization brought in $273,102 more than it spent. Its reserves stood at about 6 months of spending, down from 7.2 in 2019. Staff pay was 39% of spending. $28,750 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
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