Immune Deficiency Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,058,424 | 5,735,821 | 322,603 | 11.6 | 28% |
| 2012 | 5,779,558 | 4,578,724 | 1,200,834 | 17.8 | 35% |
| 2013 | 6,497,886 | 5,918,638 | 579,248 | 15.4 | 29% |
| 2014 | 7,071,963 | 6,043,642 | 1,028,321 | 16.9 | 33% |
| 2015 | 7,958,072 | 8,028,597 | −70,525 | 12.2 | 29% |
| 2016 | 7,604,690 | 6,872,104 | 732,586 | 15.8 | 37% |
| 2017 | 8,261,050 | 8,349,918 | −88,868 | 13.8 | 31% |
| 2018 | 6,350,758 | 6,409,783 | −59,025 | 16.2 | 38% |
| 2019 | 9,460,017 | 8,601,612 | 858,405 | 14.8 | 31% |
| 2020 | 6,782,778 | 6,532,541 | 250,237 | 21.0 | 44% |
| 2021 | 9,938,471 | 8,023,615 | 1,914,856 | 20.7 | 37% |
| 2022 | 8,852,448 | 7,936,471 | 915,977 | 19.7 | 45% |
| 2023 | 8,985,857 | 7,402,254 | 1,583,603 | 25.8 | 49% |
In its most recent public year (2023), this organization brought in $1,583,603 more than it spent. Its reserves stood at about 25.8 months of spending, up from 11.6 in 2011. Staff pay was 49% of spending. $1,914,992 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
Immune Deficiency Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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