Icaps Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 222,451 | 194,777 | 27,674 | 9.9 | — |
| 2010 | 140,751 | 125,826 | 14,925 | 16.8 | — |
| 2011 | 71,025 | 50,690 | 20,335 | 46.6 | — |
| 2012 | 27,948 | 68,107 | −40,159 | 27.6 | — |
| 2013 | 32,620 | 41,828 | −9,208 | 42.3 | — |
| 2014 | 40,174 | 18,611 | 21,563 | 104.4 | — |
| 2015 | 48,701 | 58,687 | −9,986 | 31.1 | — |
| 2016 | 44,338 | 29,712 | 14,626 | 67.3 | — |
| 2017 | 42,648 | 32,162 | 10,486 | 66.1 | — |
| 2018 | 42,235 | 59,972 | −17,737 | 31.9 | — |
| 2019 | 147,046 | 30,320 | 116,726 | 109.2 | — |
| 2020 | 23,025 | 31,630 | −8,605 | 101.5 | — |
| 2021 | 49,579 | 46,653 | 2,926 | 69.5 | — |
| 2022 | 34,603 | 7,768 | 26,835 | 459.1 | — |
| 2023 | 36,230 | 41,908 | −5,678 | 83.5 | — |
In its most recent public year (2023), this organization spent $5,678 more than it brought in. Its reserves stood at about 83.5 months of spending, up from 9.9 in 2009.
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
Icaps 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