Children And Family Enrichment At Idlewild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 174,542 | 131,477 | 43,065 | 3.9 | 24% |
| 2018 | 398,133 | 215,071 | 183,062 | 12.6 | 58% |
| 2019 | 720,547 | 924,310 | −203,763 | 0.3 | 74% |
| 2020 | 626,625 | 465,497 | 161,128 | 4.7 | 68% |
| 2021 | 1,035,943 | 1,093,142 | −57,199 | 1.4 | 72% |
| 2022 | 1,207,702 | 964,126 | 243,576 | 4.4 | 65% |
| 2023 | 1,122,467 | 1,029,748 | 92,719 | 5.2 | 68% |
| 2024 | 1,363,658 | 1,188,260 | 175,398 | 6.3 | 67% |
In its most recent public year (2024), this organization brought in $175,398 more than it spent. Its reserves stood at about 6.3 months of spending, up from 3.9 in 2017. Staff pay was 67% of spending. $75,355 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 2024. 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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