Idaho Drug-Free Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,687 | 306,784 | −116,097 | 1.8 | 45% |
| 2012 | 350,522 | 256,557 | 93,965 | 6.6 | 47% |
| 2013 | 297,415 | 280,182 | 17,233 | 6.7 | 39% |
| 2014 | 313,093 | 267,623 | 45,470 | 9.1 | 45% |
| 2015 | 344,222 | 299,982 | 44,240 | 9.9 | 46% |
| 2016 | 183,035 | 349,225 | −166,190 | 2.8 | — |
| 2017 | 322,822 | 193,191 | 129,631 | 13.1 | 37% |
| 2018 | 93,672 | 209,514 | −115,842 | 5.4 | — |
| 2019 | 116,452 | 150,860 | −34,408 | 4.8 | — |
| 2020 | 50,244 | 65,975 | −15,731 | 8.1 | — |
| 2021 | 52,077 | 41,689 | 10,388 | 15.8 | — |
| 2022 | 145,933 | 127,083 | 18,850 | 7.0 | — |
| 2023 | 175,972 | 189,616 | −13,644 | 3.8 | — |
In its most recent public year (2023), this organization spent $13,644 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 1.8 in 2011.
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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