Ideals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,411 | 186,651 | −18,240 | -5.0 | 38% |
| 2012 | 140,795 | 156,515 | −15,720 | -7.2 | 39% |
| 2013 | 80,160 | 74,874 | 5,286 | -14.6 | — |
| 2014 | 68,094 | 68,956 | −862 | -16.0 | — |
| 2015 | 59,562 | 60,988 | −1,426 | -18.3 | — |
| 2016 | 52,113 | 52,998 | −885 | -21.3 | — |
| 2017 | 43,803 | 48,561 | −4,758 | -24.4 | — |
| 2018 | 53,469 | 56,636 | −3,167 | -21.6 | — |
| 2019 | 68,898 | 61,948 | 6,950 | -18.5 | — |
| 2020 | 61,436 | 56,032 | 5,404 | -18.4 | — |
| 2021 | 72,304 | 62,440 | 9,864 | -14.6 | — |
| 2022 | 58,449 | 56,013 | 2,436 | -15.8 | — |
| 2023 | 197,575 | 84,753 | 112,822 | 5.5 | — |
In its most recent public year (2023), this organization brought in $112,822 more than it spent. Its reserves stood at about 5.5 months of spending, up from -5 in 2011.
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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