Idaho Regional Optical Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,891,312 | 2,301,096 | 590,216 | 22.1 | 0% |
| 2021 | 2,960,413 | 2,566,254 | 394,159 | 21.7 | 0% |
| 2022 | 3,000,618 | 3,032,971 | −32,353 | 18.2 | 6% |
| 2023 | 2,970,876 | 3,243,649 | −272,773 | 14.9 | 23% |
In its most recent public year (2023), this organization spent $272,773 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 22.1 in 2020. Staff pay was 23% 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
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