East Central Idaho Planning And Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,934,497 | 1,946,404 | −11,907 | 97.8 | 30% |
| 2012 | 1,757,763 | 1,415,821 | 341,942 | 137.3 | 42% |
| 2013 | 1,583,136 | 1,540,655 | 42,481 | 130.1 | 38% |
| 2014 | 1,837,558 | 1,406,785 | 430,773 | 146.2 | 40% |
| 2015 | 2,086,879 | 2,218,525 | −131,646 | 92.6 | 27% |
| 2016 | 1,646,423 | 1,301,605 | 344,818 | 161.0 | 43% |
| 2017 | 3,365,838 | 1,540,159 | 1,825,679 | 150.3 | 39% |
| 2018 | 1,978,713 | 1,415,804 | 562,909 | 168.3 | 37% |
| 2019 | 2,652,724 | 1,880,305 | 772,419 | 131.6 | 31% |
| 2020 | 3,034,551 | 1,915,207 | 1,119,344 | 136.2 | 33% |
| 2021 | 4,546,406 | 2,827,457 | 1,718,949 | 99.6 | 28% |
| 2022 | 3,244,915 | 2,129,374 | 1,115,541 | 138.5 | 38% |
| 2023 | 2,914,130 | 2,415,053 | 499,077 | 124.6 | 40% |
In its most recent public year (2023), this organization brought in $499,077 more than it spent. Its reserves stood at about 124.6 months of spending, up from 97.8 in 2011. Staff pay was 40% of spending. $13,337,712 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
East Central Idaho Planning And Development Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works