Icla Dasilva Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,606,570 | 1,625,883 | −19,313 | 8.5 | 55% |
| 2012 | 1,707,234 | 1,813,743 | −106,509 | 6.9 | 55% |
| 2013 | 1,676,630 | 1,680,012 | −3,382 | 7.9 | 56% |
| 2014 | 1,459,567 | 1,434,049 | 25,518 | 9.4 | 59% |
| 2015 | 2,015,780 | 1,716,773 | 299,007 | 9.9 | 59% |
| 2016 | 1,612,615 | 1,432,231 | 180,384 | 13.4 | 65% |
| 2017 | 2,032,906 | 1,630,105 | 402,801 | 14.8 | 67% |
| 2018 | 2,016,749 | 1,713,319 | 303,430 | 16.2 | 67% |
| 2019 | 1,773,505 | 1,635,102 | 138,403 | 18.4 | 69% |
| 2020 | 1,909,188 | 1,713,687 | 195,501 | 19.2 | 75% |
| 2021 | 1,331,863 | 1,216,435 | 115,428 | 28.8 | 74% |
| 2022 | 328,088 | 578,450 | −250,362 | 54.1 | 46% |
| 2023 | 328,487 | 1,021,735 | −693,248 | 23.2 | 28% |
In its most recent public year (2023), this organization spent $693,248 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 8.5 in 2011. Staff pay was 28% 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
Icla Dasilva Foundation Inc'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