Idaho Caped Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,349 | 42,141 | 26,208 | 14.9 | — |
| 2021 | 32,237 | 44,148 | −11,911 | 11.0 | — |
| 2022 | 110,430 | 46,279 | 64,151 | 27.1 | — |
| 2023 | 95,596 | 126,872 | −31,276 | 6.9 | — |
In its most recent public year (2023), this organization spent $31,276 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 14.9 in 2020.
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
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