I M D E S
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,104 | 23,978 | 15,126 | 122.3 | — |
| 2012 | 32,963 | 33,059 | −96 | 88.6 | — |
| 2013 | 55,233 | 36,319 | 18,914 | 86.9 | — |
| 2014 | 49,348 | 30,774 | 18,574 | 109.9 | — |
| 2016 | 54,318 | 51,011 | 3,307 | 57.2 | — |
| 2017 | 42,801 | 24,052 | 18,749 | 234.6 | — |
| 2018 | 38,253 | 22,634 | 15,619 | 257.6 | — |
| 2019 | 32,931 | 31,561 | 1,370 | 185.2 | — |
| 2020 | 42,028 | 39,528 | 2,500 | 148.7 | — |
| 2021 | 42,028 | 36,587 | 5,441 | 162.4 | — |
| 2022 | 69,476 | 63,151 | 6,325 | 38.5 | 0% |
In its most recent public year (2022), this organization brought in $6,325 more than it spent. Its reserves stood at about 38.5 months of spending, down from 122.3 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 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
I M D E S's IRS filings as a feed — one entry per filing year, through 2022. 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