Idaho Education Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,337,427 | 5,105,963 | 231,464 | 8.9 | 41% |
| 2012 | 5,841,033 | 5,151,253 | 689,780 | 10.4 | 40% |
| 2013 | 6,226,031 | 7,135,798 | −909,767 | 6.1 | 29% |
| 2014 | 3,743,906 | 4,094,795 | −350,889 | 9.8 | 43% |
| 2015 | 4,222,927 | 4,052,583 | 170,344 | 10.2 | 46% |
| 2016 | 4,164,132 | 4,156,890 | 7,242 | 9.9 | 44% |
| 2019 | 4,743,835 | 4,503,748 | 240,087 | 11.3 | 44% |
| 2020 | 4,810,767 | 4,088,357 | 722,410 | 14.6 | 50% |
| 2021 | 5,448,844 | 4,647,191 | 801,653 | 15.4 | 48% |
| 2022 | 5,403,758 | 5,124,712 | 279,046 | 13.5 | 45% |
| 2023 | 5,725,611 | 5,307,627 | 417,984 | 14.2 | 45% |
In its most recent public year (2023), this organization brought in $417,984 more than it spent. Its reserves stood at about 14.2 months of spending, up from 8.9 in 2011. Staff pay was 45% of spending. $934,941 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
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