International City County Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,576,629 | 29,236,355 | 1,340,274 | 6.4 | 29% |
| 2021 | 25,074,331 | 23,137,473 | 1,936,858 | 9.2 | 37% |
| 2022 | 26,533,226 | 24,988,708 | 1,544,518 | 8.8 | 33% |
| 2023 | 27,483,199 | 27,018,270 | 464,929 | 8.6 | 31% |
In its most recent public year (2023), this organization brought in $464,929 more than it spent. Its reserves stood at about 8.6 months of spending, up from 6.4 in 2020. Staff pay was 31% of spending. $4,037,623 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
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