Isabella Bird Ptco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 128,218 | 79,500 | 48,718 | 9.2 | — |
| 2016 | 109,879 | 68,548 | 41,331 | 17.9 | — |
| 2017 | 114,837 | 96,999 | 17,838 | 14.9 | — |
| 2018 | 123,174 | 68,808 | 54,366 | 31.0 | — |
| 2019 | 234,631 | 200,744 | 33,887 | 12.7 | 0% |
| 2020 | 138,297 | 139,345 | −1,048 | 18.2 | — |
| 2021 | 115,259 | 94,563 | 20,696 | 23.0 | — |
| 2022 | 131,151 | 180,662 | −49,511 | 12.1 | — |
| 2023 | 133,937 | 140,946 | −7,009 | 14.9 | — |
| 2024 | 163,354 | 126,591 | 36,763 | 20.1 | — |
In its most recent public year (2024), this organization brought in $36,763 more than it spent. Its reserves stood at about 20.1 months of spending, up from 9.2 in 2015.
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 2024. 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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