Operating record

Idlewild Foundation

Lutz, FL · EIN 26-3267484 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$175,393$239,605−$64,21289.94%
2021$203,888$161,691$42,197140.56%
2022$262,892$308,601−$45,70966.73%
2023$227,016$156,417$70,599145.85%

In its most recent public year (2023), this organization brought in $70,599 more than it spent. Its reserves stood at about 145.8 months of spending, up from 89.9 in 2020. Staff pay was 5% of spending. $593,919 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 ↗