Impact Indonesia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 537,143 | 528,447 | 8,696 | 0.4 | 0% |
| 2018 | 328,628 | 300,234 | 28,394 | 1.9 | 0% |
| 2019 | 795,760 | 531,287 | 264,473 | 7.0 | 3% |
| 2020 | 782,425 | 704,091 | 78,334 | 6.6 | 2% |
| 2021 | 952,981 | 860,692 | 92,289 | 6.7 | 2% |
| 2022 | 871,057 | 839,276 | 31,781 | 7.3 | 2% |
| 2023 | 801,230 | 969,573 | −168,343 | 4.3 | 2% |
In its most recent public year (2023), this organization spent $168,343 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 0.4 in 2017. Staff pay was 2% of spending. $278,642 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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