Ipas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,608,359 | 43,523,723 | 7,084,636 | 8.0 | 40% |
| 2012 | 48,162,109 | 48,756,183 | −594,074 | 6.3 | 33% |
| 2013 | 54,344,925 | 56,489,861 | −2,144,936 | 4.9 | 33% |
| 2014 | 112,759,560 | 59,629,586 | 53,129,974 | 23.4 | 33% |
| 2015 | 33,711,345 | 59,844,396 | −26,133,051 | 19.4 | 37% |
| 2016 | 69,650,516 | 60,447,284 | 9,203,232 | 20.8 | 40% |
| 2017 | 48,285,067 | 63,318,776 | −15,033,709 | 17.3 | 39% |
| 2018 | 97,741,132 | 64,343,728 | 33,397,404 | 23.4 | 37% |
| 2019 | 87,963,593 | 68,338,940 | 19,624,653 | 25.2 | 35% |
| 2020 | 44,922,385 | 67,361,608 | −22,439,223 | 20.9 | 37% |
| 2021 | 64,441,260 | 49,333,055 | 15,108,205 | 31.6 | 34% |
| 2022 | 66,162,811 | 51,653,728 | 14,509,083 | 31.5 | 32% |
| 2023 | 59,269,746 | 60,586,437 | −1,316,691 | 26.5 | 30% |
In its most recent public year (2023), this organization spent $1,316,691 more than it brought in. Its reserves stood at about 26.5 months of spending, up from 8 in 2011. Staff pay was 30% of spending. $83,200,028 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
Ipas'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