Idaho Youth & Drug Prevention & Education Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,574 | 62,276 | −7,702 | -0.6 | — |
| 2012 | 96,592 | 56,825 | 39,767 | 7.7 | — |
| 2013 | 6,233 | 14,971 | −8,738 | 22.3 | — |
| 2014 | 82,750 | 65,666 | 17,084 | 8.2 | — |
| 2015 | 424 | 12,730 | −12,306 | 30.7 | — |
| 2016 | 20,697 | 18,952 | 1,745 | 21.7 | — |
| 2017 | 26,022 | 40,154 | −14,132 | 6.0 | — |
| 2018 | 22,437 | 34,528 | −12,091 | 2.8 | — |
| 2019 | 38,085 | 24,909 | 13,176 | 10.2 | — |
| 2020 | 14,478 | 6,152 | 8,326 | 57.7 | — |
| 2021 | 97,032 | 76,624 | 20,408 | 7.8 | — |
| 2022 | 360 | 16,227 | −15,867 | 25.2 | — |
| 2023 | 115,686 | 117,194 | −1,508 | 3.3 | — |
In its most recent public year (2023), this organization spent $1,508 more than it brought in. Its reserves stood at about 3.3 months of spending, up from -0.6 in 2011.
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
Idaho Youth & Drug Prevention & Education Program'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