Idaho Innovation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 317,863 | 296,048 | 21,815 | 36.9 | 51% |
| 2013 | 320,820 | 301,354 | 19,466 | 37.1 | 53% |
| 2014 | 289,723 | 234,238 | 55,485 | 50.5 | 36% |
| 2015 | 295,546 | 280,213 | 15,333 | 42.9 | 47% |
| 2016 | 360,094 | 330,818 | 29,276 | 37.4 | 39% |
| 2017 | 371,101 | 342,408 | 28,693 | 37.1 | 40% |
| 2018 | 400,101 | 341,519 | 58,582 | 39.3 | 43% |
| 2019 | 413,211 | 336,359 | 76,852 | 42.6 | 44% |
| 2020 | 441,095 | 358,136 | 82,959 | 42.8 | 42% |
| 2021 | 441,995 | 380,465 | 61,530 | 42.3 | 39% |
| 2022 | 449,264 | 358,538 | 90,726 | 47.9 | 42% |
| 2023 | 233,097 | 386,189 | −153,092 | 39.7 | 41% |
In its most recent public year (2023), this organization spent $153,092 more than it brought in. Its reserves stood at about 39.7 months of spending, up from 36.9 in 2012. Staff pay was 41% of spending.
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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