Id Insight Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,158 | 35,141 | 72,017 | 24.6 | — |
| 2012 | 451,580 | 282,178 | 169,402 | 8.9 | 46% |
| 2013 | 964,976 | 839,568 | 125,408 | 3.9 | 59% |
| 2014 | 2,002,327 | 1,060,844 | 941,483 | 18.1 | 59% |
| 2015 | 1,865,028 | 2,543,023 | −677,995 | 4.3 | 24% |
| 2016 | 4,727,672 | 3,330,811 | 1,396,861 | 8.3 | 33% |
| 2017 | 7,259,544 | 5,153,002 | 2,106,542 | 10.3 | 29% |
| 2018 | 8,396,804 | 10,404,318 | −2,007,514 | 2.8 | 25% |
| 2019 | 18,378,056 | 12,024,709 | 6,353,347 | 8.7 | 24% |
| 2020 | 19,842,450 | 8,875,517 | 10,966,933 | 26.6 | 43% |
| 2021 | 28,897,820 | 11,063,621 | 17,834,199 | 40.7 | 35% |
| 2022 | 24,317,041 | 17,536,007 | 6,781,034 | 30.3 | 22% |
| 2023 | 20,566,165 | 23,584,401 | −3,018,236 | 21.0 | 17% |
In its most recent public year (2023), this organization spent $3,018,236 more than it brought in. Its reserves stood at about 21 months of spending, down from 24.6 in 2011. Staff pay was 17% of spending. $26,116,508 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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