Idsa Education And Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,246,374 | 1,448,651 | −202,277 | 3.1 | 0% |
| 2012 | 808,924 | 1,120,802 | −311,878 | 0.7 | 0% |
| 2013 | 1,006,869 | 1,244,108 | −237,239 | -1.6 | 0% |
| 2014 | 1,413,798 | 1,304,302 | 109,496 | -0.5 | 0% |
| 2015 | 972,497 | 1,544,741 | −572,244 | -4.9 | 0% |
| 2016 | 1,525,303 | 1,890,536 | −365,233 | -6.3 | 0% |
| 2017 | 1,622,208 | 1,493,905 | 128,303 | -6.9 | 0% |
| 2018 | 2,095,480 | 1,602,705 | 492,775 | -2.8 | 0% |
| 2019 | 1,705,853 | 1,888,188 | −182,335 | -3.5 | 0% |
| 2020 | 3,271,342 | 2,651,512 | 619,830 | 0.3 | 2% |
| 2021 | 4,528,287 | 3,972,964 | 555,323 | 1.9 | 6% |
| 2022 | 6,109,828 | 3,927,176 | 2,182,652 | 8.6 | 7% |
| 2023 | 2,808,763 | 5,200,883 | −2,392,120 | 1.0 | 20% |
In its most recent public year (2023), this organization spent $2,392,120 more than it brought in. Its reserves stood at about 1 months of spending, down from 3.1 in 2011. Staff pay was 20% of spending. $902,127 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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