Intermountain Athlete Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 76,847 | 37,963 | 38,884 | 12.3 | — |
| 2021 | 189,214 | 184,694 | 4,520 | 2.8 | — |
| 2022 | 29,963 | 19,949 | 10,014 | 32.1 | — |
| 2023 | 10,000 | 49,695 | −39,695 | 3.3 | — |
In its most recent public year (2023), this organization spent $39,695 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 12.3 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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