Idaho Heritage Trust Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 550,463 | 253,194 | 297,269 | 338.1 | 22% |
| 2013 | 950,898 | 317,393 | 633,505 | 297.9 | 18% |
| 2014 | 735,871 | 329,965 | 405,906 | 336.6 | 19% |
| 2015 | 1,002,060 | 344,227 | 657,833 | 332.5 | 17% |
| 2016 | 697,877 | 451,747 | 246,130 | 248.8 | 15% |
| 2017 | 1,305,017 | 309,038 | 995,979 | 406.9 | 22% |
| 2018 | 810,011 | 386,102 | 423,909 | 351.4 | 19% |
| 2019 | 1,024,194 | 359,273 | 664,921 | 405.2 | 21% |
| 2020 | 883,640 | 405,167 | 478,473 | 382.4 | 19% |
| 2021 | 627,633 | 391,045 | 236,588 | 521.6 | 9% |
| 2022 | 2,432,382 | 591,953 | 1,840,429 | 292.9 | 16% |
| 2023 | 994,283 | 1,285,203 | −290,920 | 146.3 | 9% |
In its most recent public year (2023), this organization spent $290,920 more than it brought in. Its reserves stood at about 146.3 months of spending, down from 338.1 in 2012. Staff pay was 9% of spending. $13,797,201 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
Idaho Heritage Trust Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works