Idea Wild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 507,198 | 478,157 | 29,041 | 10.3 | 23% |
| 2020 | 461,642 | 462,480 | −838 | 10.8 | 21% |
| 2021 | 588,780 | 492,404 | 96,376 | 11.6 | 17% |
| 2022 | 518,314 | 475,691 | 42,623 | 14.0 | 16% |
| 2023 | 516,135 | 486,347 | 29,788 | 14.0 | 18% |
In its most recent public year (2023), this organization brought in $29,788 more than it spent. Its reserves stood at about 14 months of spending, up from 10.3 in 2019. Staff pay was 18% 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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