Information Technology Disaster Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 88,614 | 22,808 | 65,806 | 38.1 | — |
| 2013 | 106,973 | 56,376 | 50,597 | 44.0 | — |
| 2014 | 102,198 | 91,376 | 10,822 | 32.3 | — |
| 2015 | 102,971 | 76,375 | 26,596 | 42.8 | — |
| 2016 | 81,232 | 64,973 | 16,259 | 53.3 | — |
| 2017 | 643,396 | 536,447 | 106,949 | 5.4 | 0% |
| 2018 | 1,346,912 | 977,691 | 369,221 | 7.5 | 0% |
| 2019 | 1,227,776 | 1,296,296 | −68,520 | 6.4 | 7% |
| 2020 | 4,979,386 | 3,798,523 | 1,180,863 | 5.9 | 2% |
| 2021 | 2,557,886 | 1,773,195 | 784,691 | 18.0 | 4% |
| 2022 | 1,590,251 | 1,683,910 | −93,659 | 18.3 | 8% |
| 2023 | 4,352,115 | 2,525,683 | 1,826,432 | 20.9 | 14% |
In its most recent public year (2023), this organization brought in $1,826,432 more than it spent. Its reserves stood at about 20.9 months of spending, down from 38.1 in 2012. Staff pay was 14% of spending. $1,633,311 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
Information Technology Disaster Resource Center Inc'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