The Idea Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,779,602 | 2,804,864 | −25,262 | 6.8 | 49% |
| 2013 | 3,042,989 | 2,947,994 | 94,995 | 6.8 | 48% |
| 2014 | 3,119,999 | 3,011,599 | 108,400 | 7.1 | 48% |
| 2015 | 3,328,041 | 2,971,575 | 356,466 | 8.6 | 51% |
| 2016 | 3,495,874 | 3,306,715 | 189,159 | 8.4 | 53% |
| 2017 | 3,259,994 | 3,299,951 | −39,957 | 8.3 | 55% |
| 2018 | 3,029,762 | 3,307,131 | −277,369 | 7.2 | 54% |
| 2019 | 2,626,117 | 2,827,095 | −200,978 | 7.2 | 56% |
| 2020 | 2,077,502 | 1,290,731 | 786,771 | 23.2 | 49% |
| 2021 | 33,558 | 29,252 | 4,306 | 1024.9 | 0% |
| 2022 | 6,234 | 9,680 | −3,446 | 3092.8 | 0% |
| 2023 | 4,561 | 51,410 | −46,849 | 571.4 | 0% |
| 2024 | 51,608 | 46,991 | 4,617 | 626.3 | 53% |
In its most recent public year (2024), this organization brought in $4,617 more than it spent. Its reserves stood at about 626.3 months of spending, up from 6.8 in 2012. Staff pay was 53% 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 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
The Idea Center Inc's IRS filings as a feed — one entry per filing year, through 2024. 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