Idaho Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,158,629 | 1,223,389 | −64,760 | 19.8 | 27% |
| 2021 | 1,693,455 | 1,399,086 | 294,369 | 23.5 | 25% |
| 2022 | 1,026,273 | 1,174,988 | −148,715 | 22.7 | 35% |
| 2023 | 1,103,763 | 1,277,538 | −173,775 | 20.0 | 34% |
In its most recent public year (2023), this organization spent $173,775 more than it brought in. Its reserves stood at about 20 months of spending. Staff pay was 34% of spending. $297,125 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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