Indiana Immunization Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 836,556 | 816,558 | 19,998 | 3.2 | 32% |
| 2021 | 1,560,590 | 1,444,556 | 116,034 | 2.8 | 32% |
| 2022 | 1,659,296 | 1,505,697 | 153,599 | 3.9 | 58% |
| 2023 | 1,823,876 | 1,714,491 | 109,385 | 4.2 | 57% |
| 2024 | 2,582,339 | 2,346,118 | 236,221 | 4.3 | 51% |
In its most recent public year (2024), this organization brought in $236,221 more than it spent. Its reserves stood at about 4.3 months of spending, up from 3.2 in 2020. Staff pay was 51% 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 2024. 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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