Arctic Ice Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 108,037 | 69,451 | 38,586 | 6.0 | 0% |
| 2015 | 170,416 | 115,722 | 54,694 | 9.6 | 0% |
| 2016 | 557,075 | 350,398 | 206,677 | 10.3 | 0% |
| 2017 | 503,638 | 653,476 | −149,838 | 2.7 | 39% |
| 2018 | 720,405 | 692,798 | 27,607 | 3.1 | 49% |
| 2019 | 1,041,331 | 796,846 | 244,485 | 6.3 | 40% |
| 2020 | 765,057 | 921,336 | −156,279 | 6.8 | 59% |
| 2021 | 925,133 | 956,993 | −31,860 | 6.7 | 63% |
| 2022 | 1,107,769 | 929,953 | 177,816 | 9.2 | 26% |
| 2023 | 1,092,717 | 1,120,508 | −27,791 | 7.4 | 28% |
In its most recent public year (2023), this organization spent $27,791 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 6 in 2014. Staff pay was 28% of spending. $100,000 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
Arctic Ice Project'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