Idaho Education News
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,322,530 | 501,043 | 821,487 | 19.7 | 55% |
| 2018 | 920,831 | 840,439 | 80,392 | 12.9 | 59% |
| 2019 | 939,967 | 905,959 | 34,008 | 12.4 | 60% |
| 2020 | 938,380 | 888,474 | 49,906 | 13.3 | 63% |
| 2021 | 974,404 | 909,436 | 64,968 | 13.9 | 63% |
| 2022 | 1,007,792 | 935,081 | 72,711 | 14.4 | 62% |
| 2023 | 1,053,296 | 1,052,680 | 616 | 12.8 | 66% |
In its most recent public year (2023), this organization brought in $616 more than it spent. Its reserves stood at about 12.8 months of spending, down from 19.7 in 2017. Staff pay was 66% 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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