Ida Isma New Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,978,765 | 2,030,066 | −51,301 | 10.4 | 14% |
| 2012 | 2,278,788 | 2,196,702 | 82,086 | 10.1 | 16% |
| 2013 | 2,492,447 | 2,266,343 | 226,104 | 11.0 | 14% |
| 2014 | 2,415,109 | 2,606,142 | −191,033 | 8.7 | 12% |
| 2015 | 2,563,891 | 2,430,069 | 133,822 | 9.5 | 14% |
| 2016 | 2,785,315 | 2,916,710 | −131,395 | 7.7 | 14% |
| 2017 | 2,891,978 | 3,219,291 | −327,313 | 6.2 | 11% |
| 2018 | 3,111,488 | 2,781,214 | 330,274 | 7.8 | 19% |
| 2019 | 3,301,704 | 2,827,079 | 474,625 | 11.0 | 31% |
| 2020 | 1,384,794 | 1,748,079 | −363,285 | 16.6 | 47% |
| 2021 | 1,951,123 | 1,703,341 | 247,782 | 20.4 | 21% |
| 2022 | 2,957,390 | 2,447,773 | 509,617 | 13.0 | 33% |
| 2023 | 3,179,576 | 2,800,151 | 379,425 | 13.4 | 28% |
In its most recent public year (2023), this organization brought in $379,425 more than it spent. Its reserves stood at about 13.4 months of spending, up from 10.4 in 2011. Staff pay was 28% 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
Ida Isma New Association'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