International Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,245,381 | 6,310,888 | 1,934,493 | 22.7 | 7% |
| 2012 | 6,890,202 | 6,373,587 | 516,615 | 23.3 | 7% |
| 2013 | 7,908,148 | 6,825,474 | 1,082,674 | 24.4 | 7% |
| 2014 | 11,442,389 | 8,041,701 | 3,400,688 | 27.1 | 7% |
| 2015 | 9,994,609 | 9,859,024 | 135,585 | 21.1 | 5% |
| 2016 | 10,459,705 | 10,140,880 | 318,825 | 20.9 | 6% |
| 2017 | 12,780,024 | 11,867,287 | 912,737 | 19.4 | 5% |
| 2018 | 14,460,066 | 13,270,048 | 1,190,018 | 18.1 | 5% |
| 2019 | 12,647,611 | 11,603,495 | 1,044,116 | 22.3 | 7% |
| 2020 | 25,762,686 | 21,174,887 | 4,587,799 | 14.6 | 4% |
| 2021 | 13,734,101 | 14,282,531 | −548,430 | 22.8 | 7% |
| 2022 | 19,429,051 | 15,971,736 | 3,457,315 | 21.1 | 6% |
| 2023 | 20,881,264 | 18,070,745 | 2,810,519 | 21.1 | 6% |
In its most recent public year (2023), this organization brought in $2,810,519 more than it spent. Its reserves stood at about 21.1 months of spending, down from 22.7 in 2011. Staff pay was 6% of spending. $17,526,277 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
International Community Foundation'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