Incremental Development Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 424,401 | 414,166 | 10,235 | 3.3 | 40% |
| 2021 | 306,663 | 380,882 | −74,219 | 1.1 | 34% |
| 2022 | 349,879 | 380,569 | −30,690 | 0.2 | 52% |
| 2023 | 220,700 | 409,550 | −188,850 | -4.9 | 57% |
In its most recent public year (2023), this organization spent $188,850 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), down from 3.3 in 2020. Staff pay was 57% 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
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