Icers 1221 State Street El Centro Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,519 | 35,000 | 10,519 | 686.6 | 0% |
| 2012 | 51,918 | 45,000 | 6,918 | 469.2 | 0% |
| 2013 | 37,903 | 37,000 | 903 | 569.0 | 0% |
| 2014 | 48,298 | 45,000 | 3,298 | 468.8 | 0% |
| 2015 | 57,934 | 55,000 | 2,934 | 384.2 | 0% |
| 2016 | 56,620 | 55,000 | 1,620 | 384.5 | 0% |
| 2017 | 59,623 | 55,000 | 4,623 | 385.5 | 0% |
| 2018 | 55,391 | 50,000 | 5,391 | 425.4 | 0% |
| 2019 | 53,364 | 50,000 | 3,364 | 426.2 | 0% |
| 2020 | 58,756 | 50,000 | 8,756 | 428.3 | 0% |
| 2021 | 62,782 | 50,000 | 12,782 | 431.3 | 0% |
| 2022 | −7,820 | 0 | −7,820 | — | — |
| 2023 | 1,663 | 0 | 1,663 | — | — |
In its most recent public year (2023), this organization brought in $1,663 more than it spent.
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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