Identity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,416,935 | 3,412,186 | 4,749 | 4.4 | 52% |
| 2012 | 4,167,398 | 3,693,343 | 474,055 | 5.6 | 53% |
| 2013 | 3,938,115 | 3,699,166 | 238,949 | 6.4 | 53% |
| 2014 | 5,002,863 | 4,703,998 | 298,865 | 5.8 | 47% |
| 2015 | 5,268,347 | 5,008,981 | 259,366 | 6.1 | 48% |
| 2016 | 5,245,282 | 5,127,765 | 117,517 | 6.2 | 49% |
| 2017 | 5,393,841 | 5,342,709 | 51,132 | 6.1 | 52% |
| 2018 | 5,702,920 | 5,580,780 | 122,140 | 6.1 | 51% |
| 2019 | 5,695,556 | 5,547,938 | 147,618 | 6.4 | 53% |
| 2020 | 7,049,207 | 6,145,259 | 903,948 | 7.6 | 53% |
| 2021 | 12,004,972 | 9,464,909 | 2,540,063 | 8.1 | 44% |
| 2022 | 13,700,028 | 11,401,680 | 2,298,348 | 9.2 | 48% |
| 2023 | 16,123,141 | 12,195,673 | 3,927,468 | 12.4 | 51% |
In its most recent public year (2023), this organization brought in $3,927,468 more than it spent. Its reserves stood at about 12.4 months of spending, up from 4.4 in 2011. Staff pay was 51% of spending. $3,955,116 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
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