Icna Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 0 | 0 | 0 | — | — |
| 2011 | 94,453 | 105,610 | −11,157 | 6.9 | 0% |
| 2012 | 94,453 | 105,610 | −11,157 | 6.9 | 0% |
| 2013 | 348,922 | 221,207 | 127,715 | 8.7 | 14% |
| 2014 | 633,381 | 463,917 | 169,464 | 8.5 | 6% |
| 2015 | 493,590 | 372,445 | 121,145 | 14.5 | 11% |
| 2016 | 430,906 | 539,141 | −108,235 | 7.6 | 12% |
| 2017 | 490,727 | 408,920 | 81,807 | 12.5 | 7% |
| 2018 | 382,480 | 571,632 | −189,152 | 4.9 | 3% |
| 2019 | 447,556 | 318,545 | 129,011 | 13.7 | 12% |
| 2020 | 285,672 | 225,240 | 60,432 | 22.6 | 0% |
| 2021 | 402,401 | 263,982 | 138,419 | 25.6 | 0% |
| 2022 | 888,846 | 418,901 | 469,945 | 29.5 | 0% |
| 2023 | 831,444 | 714,227 | 117,217 | 19.3 | 0% |
In its most recent public year (2023), this organization brought in $117,217 more than it spent. Its reserves stood at about 19.3 months of spending. Staff pay was 0% 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
Icna Dallas'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