Idcs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,895,444 | 4,889,487 | 5,957 | 14.1 | 62% |
| 2021 | 4,836,605 | 5,016,938 | −180,333 | 13.5 | 60% |
| 2022 | 5,114,387 | 5,275,804 | −161,417 | 12.3 | 64% |
| 2023 | 5,678,846 | 5,654,213 | 24,633 | 11.6 | 62% |
In its most recent public year (2023), this organization brought in $24,633 more than it spent. Its reserves stood at about 11.6 months of spending, down from 14.1 in 2020. Staff pay was 62% 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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