International Copper Association Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 63,749,949 | 62,927,806 | 822,143 | 2.1 | 30% |
| 2011 | 61,167,552 | 63,745,583 | −2,578,031 | 1.6 | 34% |
| 2012 | 65,695,047 | 65,337,534 | 357,513 | 1.7 | 34% |
| 2013 | 64,723,284 | 64,000,823 | 722,461 | 1.9 | 34% |
| 2014 | 64,614,506 | 54,887,771 | 9,726,735 | 3.6 | 31% |
| 2015 | 53,028,282 | 47,133,033 | 5,895,249 | 5.5 | 37% |
| 2016 | 42,146,965 | 44,177,577 | −2,030,612 | 5.6 | 36% |
| 2017 | 41,497,651 | 44,469,420 | −2,971,769 | 5.0 | 36% |
| 2018 | 44,275,693 | 48,520,981 | −4,245,288 | 3.4 | 34% |
| 2019 | 55,547,510 | 39,982,723 | 15,564,787 | 7.3 | 34% |
| 2020 | 15,383,660 | 28,039,818 | −12,656,158 | 4.9 | 31% |
| 2021 | 33,951,443 | 32,083,974 | 1,867,469 | 5.0 | 32% |
| 2022 | 33,233,606 | 31,936,638 | 1,296,968 | 5.5 | 31% |
| 2023 | 33,381,954 | 36,789,214 | −3,407,260 | 3.7 | 29% |
In its most recent public year (2023), this organization spent $3,407,260 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 2.1 in 2010. Staff pay was 29% of spending. $27,000 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
International Copper Association Ltd'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