International Development Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,257,138 | 19,502,711 | −2,245,573 | 3.1 | 29% |
| 2012 | 15,640,045 | 17,594,901 | −1,954,856 | 2.1 | 33% |
| 2013 | 20,542,094 | 19,712,709 | 829,385 | 2.7 | 33% |
| 2014 | 18,696,371 | 19,666,278 | −969,907 | 2.1 | 39% |
| 2015 | 23,817,632 | 23,402,559 | 415,073 | 2.0 | 39% |
| 2016 | 25,655,699 | 26,541,337 | −885,638 | 1.4 | 38% |
| 2017 | 26,580,821 | 25,899,888 | 680,933 | 1.6 | 39% |
| 2018 | 24,194,849 | 24,041,568 | 153,281 | 1.7 | 45% |
| 2019 | 23,806,243 | 23,005,575 | 800,668 | 2.1 | 45% |
| 2020 | 24,185,355 | 23,611,375 | 573,980 | 2.4 | 49% |
| 2021 | 24,447,894 | 24,483,489 | −35,595 | 2.5 | 49% |
| 2022 | 32,588,088 | 30,762,546 | 1,825,542 | 2.8 | 45% |
| 2023 | 38,502,550 | 37,014,858 | 1,487,692 | 2.7 | 44% |
In its most recent public year (2023), this organization brought in $1,487,692 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 44% of spending. $5,424,577 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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