Idea Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 80,918 | 31,653 | 49,265 | 30.2 | — |
| 2019 | 148,407 | 106,727 | 41,680 | 13.6 | — |
| 2020 | 78,589 | 119,735 | −41,146 | 0.0 | — |
| 2021 | 54,688 | 92,928 | −38,240 | -4.9 | — |
| 2022 | 140,399 | 64,777 | 75,622 | 6.9 | — |
| 2023 | 81,940 | 84,085 | −2,145 | 5.0 | — |
In its most recent public year (2023), this organization spent $2,145 more than it brought in. Its reserves stood at about 5 months of spending, down from 30.2 in 2018.
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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