International Downtown Association Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 501,500 | 21,347 | 480,153 | 269.9 | 0% |
| 2022 | 600,000 | 487,884 | 112,116 | 14.6 | 0% |
| 2023 | 1,314,323 | 444,830 | 869,493 | 39.4 | 0% |
In its most recent public year (2023), this organization brought in $869,493 more than it spent. Its reserves stood at about 39.4 months of spending, down from 269.9 in 2021. Staff pay was 0% of spending. $1,460,261 of its net assets are donor-restricted.
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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