Ideal Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,076,574 | 1,031,708 | 44,866 | 1.7 | 52% |
| 2012 | 1,095,364 | 1,120,353 | −24,989 | 1.3 | 56% |
| 2013 | 1,084,989 | 1,120,105 | −35,116 | 0.9 | 53% |
| 2014 | 1,195,113 | 1,112,881 | 82,232 | 1.8 | 54% |
| 2015 | 1,209,135 | 1,123,375 | 85,760 | 2.7 | 54% |
| 2016 | 1,106,174 | 1,100,299 | 5,875 | 2.8 | 57% |
| 2017 | 1,175,001 | 1,246,578 | −71,577 | 1.8 | 60% |
| 2018 | 949,682 | 1,085,092 | −135,410 | 0.5 | 61% |
| 2019 | 1,045,027 | 867,263 | 177,764 | 3.1 | 63% |
| 2020 | 917,639 | 854,847 | 62,792 | 4.1 | 64% |
| 2021 | 1,144,057 | 889,613 | 254,444 | 7.2 | 61% |
| 2022 | 1,052,452 | 1,023,980 | 28,472 | 6.9 | 60% |
| 2023 | 1,538,763 | 1,422,117 | 116,646 | 6.0 | 55% |
In its most recent public year (2023), this organization brought in $116,646 more than it spent. Its reserves stood at about 6 months of spending, up from 1.7 in 2011. Staff pay was 55% 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 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
Ideal Industries Inc'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