The Iddeal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,797 | 17,530 | −1,733 | -1.2 | — |
| 2013 | 29,406 | 32,457 | −3,051 | -1.8 | — |
| 2014 | 28,827 | 25,585 | 3,242 | -0.7 | — |
| 2015 | 29,573 | 48,872 | −19,299 | -5.1 | — |
| 2016 | 83,764 | 149,623 | −65,859 | -7.0 | — |
| 2017 | 68,371 | 77,531 | −9,160 | -14.9 | — |
| 2018 | 73,150 | 68,324 | 4,826 | -4.2 | — |
| 2019 | 166,033 | 156,398 | 9,635 | -1.1 | — |
| 2020 | 170,452 | 163,630 | 6,822 | -0.5 | — |
| 2021 | 166,831 | 226,548 | −59,717 | -3.5 | — |
| 2022 | 256,824 | 263,060 | −6,236 | -3.3 | 13% |
| 2023 | 305,569 | 285,858 | 19,711 | -2.2 | 6% |
In its most recent public year (2023), this organization brought in $19,711 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from -1.2 in 2012. Staff pay was 6% 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
The Iddeal 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