Idiil Learning Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 692,011 | 564,473 | 127,538 | 3.8 | 47% |
| 2012 | 497,375 | 661,772 | −164,397 | 0.2 | 0% |
| 2013 | 736,264 | 669,281 | 66,983 | 1.4 | 49% |
| 2014 | 656,844 | 664,459 | −7,615 | 1.3 | 37% |
| 2015 | 499,781 | 600,782 | −101,001 | -0.6 | 31% |
| 2016 | 677,523 | 591,264 | 86,259 | 1.2 | 26% |
| 2017 | 464,882 | 530,191 | −65,309 | -0.2 | 37% |
| 2018 | 631,539 | 545,001 | 86,538 | 1.7 | 38% |
| 2019 | 661,322 | 492,771 | 168,551 | 6.0 | 34% |
| 2020 | 857,858 | 333,706 | 524,152 | 27.7 | 41% |
| 2021 | 1,055,970 | 551,469 | 504,501 | 27.8 | 37% |
| 2022 | 1,798,419 | 613,178 | 1,185,241 | 48.2 | 46% |
| 2023 | 1,364,656 | 705,973 | 658,683 | 53.0 | 42% |
In its most recent public year (2023), this organization brought in $658,683 more than it spent. Its reserves stood at about 53 months of spending, up from 3.8 in 2011. Staff pay was 42% 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
Idiil Learning Foundation'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