Idaho Organization Of Resource Councils Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 372,271 | 298,104 | 74,167 | 6.0 | 62% |
| 2021 | 208,477 | 307,580 | −99,103 | 1.9 | 59% |
| 2022 | 301,609 | 299,712 | 1,897 | 2.0 | 67% |
| 2023 | 387,683 | 192,916 | 194,767 | 15.3 | 66% |
In its most recent public year (2023), this organization brought in $194,767 more than it spent. Its reserves stood at about 15.3 months of spending, up from 6 in 2020. Staff pay was 66% of spending. $25,000 of its net assets are donor-restricted.
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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