South Eastern Idaho Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,885,282 | 3,940,865 | −55,583 | 3.4 | 30% |
| 2021 | 3,683,486 | 3,622,085 | 61,401 | 3.9 | 30% |
| 2022 | 3,841,216 | 3,798,976 | 42,240 | 3.8 | 37% |
| 2023 | 4,031,392 | 4,475,249 | −443,857 | 2.1 | 34% |
In its most recent public year (2023), this organization spent $443,857 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 3.4 in 2020. Staff pay was 34% of spending. $15,328 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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