Ideo Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,311,495 | 700,787 | 610,708 | 10.5 | 54% |
| 2012 | 3,122,525 | 2,293,856 | 828,669 | 6.8 | 48% |
| 2013 | 5,006,229 | 3,448,231 | 1,557,998 | 12.8 | 35% |
| 2014 | 6,502,387 | 5,295,652 | 1,206,735 | 11.1 | 39% |
| 2015 | 12,169,701 | 7,137,158 | 5,032,543 | 16.7 | 47% |
| 2016 | 9,743,135 | 12,063,065 | −2,319,930 | 7.6 | 43% |
| 2017 | 11,161,870 | 12,660,557 | −1,498,687 | 5.8 | 47% |
| 2018 | 16,595,309 | 12,299,904 | 4,295,405 | 10.1 | 45% |
| 2019 | 13,796,208 | 12,259,254 | 1,536,954 | 11.7 | 52% |
| 2020 | 12,209,799 | 10,770,971 | 1,438,828 | 14.8 | 57% |
| 2021 | 9,854,732 | 12,798,627 | −2,943,895 | 9.6 | 53% |
| 2022 | 14,547,611 | 14,631,299 | −83,688 | 8.1 | 49% |
| 2023 | 8,365,944 | 13,623,760 | −5,257,816 | 4.3 | 55% |
In its most recent public year (2023), this organization spent $5,257,816 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 10.5 in 2011. Staff pay was 55% of spending. $1,475,499 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
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