Southeast Idaho Council Of Governments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,434,498 | 4,404,681 | 29,817 | 4.8 | 7% |
| 2021 | 5,896,264 | 4,720,121 | 1,176,143 | 7.4 | 11% |
| 2022 | 421,094 | 0 | 421,094 | — | — |
| 2023 | 5,348,209 | 5,438,629 | −90,420 | 6.2 | 23% |
In its most recent public year (2023), this organization spent $90,420 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 4.8 in 2020. Staff pay was 23% of spending. $702,635 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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