Idaho Immunization Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 107,668 | 89,593 | 18,075 | 2.7 | — |
| 2016 | 136,991 | 101,354 | 35,637 | 6.2 | — |
| 2017 | 165,280 | 138,268 | 27,012 | 6.9 | — |
| 2018 | 126,287 | 105,257 | 21,030 | 11.4 | — |
| 2019 | 145,319 | 118,864 | 26,455 | 12.8 | — |
| 2020 | 361,810 | 274,445 | 87,365 | 9.4 | 24% |
| 2021 | 597,715 | 319,742 | 277,973 | 18.5 | 31% |
| 2022 | 1,300,207 | 1,089,871 | 210,336 | 7.5 | 24% |
| 2023 | 1,629,893 | 1,392,285 | 237,608 | 10.7 | 30% |
In its most recent public year (2023), this organization brought in $237,608 more than it spent. Its reserves stood at about 10.7 months of spending, up from 2.7 in 2015. Staff pay was 30% 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
Idaho Immunization Coalition'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