Northeast Indiana Innovation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,601,530 | 2,188,983 | −587,453 | 71.5 | 27% |
| 2012 | 2,090,968 | 2,010,521 | 80,447 | 78.4 | 24% |
| 2013 | 1,940,362 | 1,831,056 | 109,306 | 85.0 | 28% |
| 2014 | 2,038,758 | 1,966,110 | 72,648 | 79.4 | 29% |
| 2015 | 1,975,957 | 2,203,035 | −227,078 | 69.1 | 29% |
| 2016 | 2,206,461 | 2,408,939 | −202,478 | 61.9 | 29% |
| 2017 | 1,978,947 | 2,375,522 | −396,575 | 60.6 | 28% |
| 2018 | 1,653,774 | 2,274,067 | −620,293 | 60.1 | 30% |
| 2019 | 1,769,926 | 2,444,233 | −674,307 | 52.6 | 28% |
| 2020 | 1,713,517 | 2,594,783 | −881,266 | 45.6 | 31% |
| 2021 | 1,562,113 | 2,346,853 | −784,740 | 46.4 | 26% |
| 2022 | 2,117,873 | 2,511,154 | −393,281 | 42.2 | 29% |
| 2023 | 2,361,536 | 2,829,155 | −467,619 | 36.1 | 31% |
In its most recent public year (2023), this organization spent $467,619 more than it brought in. Its reserves stood at about 36.1 months of spending, down from 71.5 in 2011. Staff pay was 31% of spending. $222,033 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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