Idlewild Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,414 | 30,438 | −3,024 | 50.1 | — |
| 2021 | 70,110 | 77,449 | −7,339 | 18.5 | — |
| 2022 | 92,417 | 100,292 | −7,875 | 13.4 | — |
| 2023 | 105,036 | 113,314 | −8,278 | 11.0 | — |
In its most recent public year (2023), this organization spent $8,278 more than it brought in. Its reserves stood at about 11 months of spending, down from 50.1 in 2020.
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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