Idealistorg Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,638,159 | 3,363,437 | 274,722 | -8.1 | 49% |
| 2012 | 4,446,847 | 3,678,980 | 767,867 | -4.9 | 47% |
| 2013 | 5,185,869 | 4,927,974 | 257,895 | -3.0 | 52% |
| 2014 | 6,908,316 | 5,445,842 | 1,462,474 | 0.5 | 50% |
| 2015 | 7,826,013 | 6,518,899 | 1,307,114 | 2.8 | 53% |
| 2016 | 8,581,703 | 7,698,055 | 883,648 | 3.8 | 54% |
| 2017 | 8,712,087 | 7,383,128 | 1,328,959 | 6.1 | 35% |
| 2018 | 8,852,509 | 7,333,236 | 1,519,273 | 8.6 | 31% |
| 2019 | 8,736,257 | 8,197,181 | 539,076 | 8.5 | 39% |
| 2020 | 5,041,081 | 7,150,763 | −2,109,682 | 6.2 | 44% |
| 2021 | 10,106,263 | 7,042,887 | 3,063,376 | 11.5 | 44% |
| 2022 | 9,818,995 | 8,293,362 | 1,525,633 | 12.0 | 40% |
| 2023 | 6,086,925 | 8,265,817 | −2,178,892 | 8.8 | 42% |
In its most recent public year (2023), this organization spent $2,178,892 more than it brought in. Its reserves stood at about 8.8 months of spending, up from -8.1 in 2011. Staff pay was 42% 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
Idealistorg Inc'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