Idaho School Food Service Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 84,925 | 72,660 | 12,265 | 11.8 | — |
| 2019 | 90,609 | 64,140 | 26,469 | 18.3 | — |
| 2020 | 5,004 | 22,056 | −17,052 | 44.0 | — |
| 2021 | 62,083 | 58,082 | 4,001 | 17.5 | — |
| 2022 | 110,194 | 85,439 | 24,755 | 15.4 | — |
| 2023 | 111,085 | 99,643 | 11,442 | 14.6 | — |
In its most recent public year (2023), this organization brought in $11,442 more than it spent. Its reserves stood at about 14.6 months of spending, up from 11.8 in 2018.
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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