Intercultural Development Research Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,285,959 | 4,099,676 | 1,186,283 | 47.1 | 59% |
| 2012 | 4,516,460 | 4,008,364 | 508,096 | 49.7 | 60% |
| 2013 | 4,680,382 | 4,431,138 | 249,244 | 41.6 | 56% |
| 2014 | 4,656,557 | 4,505,152 | 151,405 | 42.0 | 55% |
| 2015 | 4,105,224 | 4,170,409 | −65,185 | 44.4 | 53% |
| 2016 | 3,911,001 | 3,875,357 | 35,644 | 47.1 | 50% |
| 2017 | 3,542,462 | 3,775,377 | −232,915 | 49.7 | 48% |
| 2018 | 4,600,481 | 3,896,935 | 703,546 | 54.0 | 45% |
| 2019 | 3,204,498 | 4,029,237 | −824,739 | 49.8 | 51% |
| 2020 | 3,966,839 | 4,131,642 | −164,803 | 48.8 | 51% |
| 2021 | 5,008,324 | 4,110,334 | 897,990 | 53.4 | 56% |
| 2022 | 4,938,984 | 5,029,279 | −90,295 | 39.6 | 57% |
| 2023 | 4,230,106 | 4,870,205 | −640,099 | 40.6 | 53% |
In its most recent public year (2023), this organization spent $640,099 more than it brought in. Its reserves stood at about 40.6 months of spending, down from 47.1 in 2011. Staff pay was 53% of spending. $448,647 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
Intercultural Development Research Association'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