Ideaspace Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 250,048 | 241,037 | 9,011 | 13.0 | 0% |
| 2022 | 26 | 220,335 | −220,309 | 2.2 | 88% |
| 2023 | 124,999 | 142,567 | −17,568 | 2.0 | 87% |
In its most recent public year (2023), this organization spent $17,568 more than it brought in. Its reserves stood at about 2 months of spending, down from 13 in 2021. Staff pay was 87% 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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