Idea Inc Dtd 020186
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,420 | 24,280 | −8,860 | 2838.3 | 0% |
| 2012 | −147,094 | 4,570 | −151,664 | 14681.4 | 0% |
| 2013 | 17,203 | 8,436 | 8,767 | 7965.7 | 0% |
| 2014 | 144,815 | 26,897 | 117,918 | 2551.0 | 0% |
| 2015 | 135,394 | 20,990 | 114,404 | 3334.3 | 0% |
| 2016 | 130,483 | 119,194 | 11,289 | 588.3 | 0% |
| 2017 | 432,477 | 83,497 | 348,980 | 890.0 | 0% |
| 2018 | 46,108 | 109,551 | −63,443 | 671.4 | 0% |
| 2019 | 68,527 | 114,101 | −45,574 | 639.8 | 0% |
| 2020 | 45,941 | 130,724 | −84,783 | 550.7 | 0% |
| 2021 | 61,299 | 126,247 | −64,948 | 564.0 | 0% |
| 2022 | 169,807 | 99,214 | 70,593 | 726.2 | 0% |
| 2023 | 283,758 | 91,158 | 192,600 | 815.8 | 0% |
In its most recent public year (2023), this organization brought in $192,600 more than it spent. Its reserves stood at about 815.8 months of spending, down from 2838.3 in 2011. Staff pay was 0% 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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