Gem Innovatoin Schools Of Idaho Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,007,039 | 3,867,971 | 139,068 | 8.5 | 47% |
| 2013 | 3,862,163 | 3,941,073 | −78,910 | 8.1 | 45% |
| 2014 | 4,097,295 | 3,983,251 | 114,044 | 8.4 | 46% |
| 2015 | 4,343,728 | 4,124,871 | 218,857 | 8.7 | 46% |
| 2016 | 4,107,172 | 4,564,015 | −456,843 | 6.7 | 50% |
| 2017 | 5,374,765 | 4,836,996 | 537,769 | 7.6 | 46% |
| 2018 | 5,290,591 | 4,595,284 | 695,307 | 9.8 | 41% |
| 2019 | 5,692,316 | 4,341,891 | 1,350,425 | 18.1 | 43% |
| 2020 | 820,770 | 3,888,109 | −3,067,339 | 10.7 | 0% |
| 2021 | 1,448,158 | 1,421,500 | 26,658 | 29.5 | 0% |
| 2022 | 1,476,750 | 829,488 | 647,262 | 59.9 | 0% |
| 2023 | 1,513,291 | 1,670,946 | −157,655 | 25.8 | 0% |
| 2024 | 1,483,388 | 958,182 | 525,206 | 51.5 | 0% |
In its most recent public year (2024), this organization brought in $525,206 more than it spent. Its reserves stood at about 51.5 months of spending, up from 8.5 in 2012. Staff pay was 0% of spending.
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 2024. 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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