Ida B Wells Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 394,151 | 469,931 | −75,780 | 76.9 | 18% |
| 2013 | 398,677 | 524,070 | −125,393 | 66.1 | 16% |
| 2014 | 398,866 | 514,175 | −115,309 | 64.7 | 17% |
| 2015 | 402,615 | 542,971 | −140,356 | 58.2 | 17% |
| 2016 | 391,023 | 572,084 | −181,061 | 51.4 | 18% |
| 2017 | 406,359 | 530,910 | −124,551 | 52.6 | 20% |
| 2018 | 419,410 | 562,605 | −143,195 | 46.6 | 20% |
| 2019 | 420,989 | 570,936 | −149,947 | 42.7 | 12% |
| 2020 | 423,575 | 570,039 | −146,464 | 39.7 | 14% |
| 2021 | 433,163 | 567,709 | −134,546 | 37.0 | 14% |
| 2022 | 451,582 | 602,232 | −150,650 | 31.9 | 13% |
In its most recent public year (2022), this organization spent $150,650 more than it brought in. Its reserves stood at about 31.9 months of spending, down from 76.9 in 2012. Staff pay was 13% of spending. $3,857,200 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 2022. 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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