Idaho Mint Growers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,671 | 22,464 | 2,207 | 9.5 | — |
| 2012 | 24,650 | 27,832 | −3,182 | 6.3 | — |
| 2013 | 22,471 | 21,299 | 1,172 | 8.9 | — |
| 2014 | 22,333 | 22,841 | −508 | 8.1 | — |
| 2015 | 20,967 | 24,289 | −3,322 | 5.9 | — |
| 2016 | 25,045 | 19,977 | 5,068 | 10.3 | — |
| 2017 | 20,391 | 20,049 | 342 | 10.4 | — |
| 2018 | 26,162 | 21,660 | 4,502 | 12.1 | — |
| 2019 | 18,143 | 21,509 | −3,366 | 10.4 | — |
| 2020 | 21,922 | 23,622 | −1,700 | 8.6 | — |
| 2021 | 13,977 | 21,969 | −7,992 | 4.8 | — |
| 2022 | 30,368 | 24,653 | 5,715 | 7.1 | — |
| 2023 | 29,326 | 28,942 | 384 | 6.2 | — |
In its most recent public year (2023), this organization brought in $384 more than it spent. Its reserves stood at about 6.2 months of spending, down from 9.5 in 2011.
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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