Ichf Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 364,152 | 511,423 | −147,271 | 297.7 | 12% |
| 2013 | 386,023 | 494,158 | −108,135 | 326.3 | 14% |
| 2014 | 1,121,365 | 672,653 | 448,712 | 267.8 | 12% |
| 2015 | 1,425,228 | 593,355 | 831,873 | 298.3 | 13% |
| 2016 | 753,779 | 599,990 | 153,789 | 277.8 | 14% |
| 2017 | 1,574,328 | 569,491 | 1,004,837 | 312.3 | 15% |
| 2018 | 1,459,509 | 755,197 | 704,312 | 246.2 | 12% |
| 2019 | 1,082,383 | 796,603 | 285,780 | 236.7 | 11% |
| 2020 | 610,842 | 785,900 | −175,058 | 241.7 | 11% |
| 2021 | 1,932,979 | 850,204 | 1,082,775 | 266.5 | 11% |
| 2022 | 1,677,022 | 854,829 | 822,193 | 222.7 | 12% |
| 2023 | 440,806 | 715,332 | −274,526 | 283.2 | 15% |
In its most recent public year (2023), this organization spent $274,526 more than it brought in. Its reserves stood at about 283.2 months of spending, down from 297.7 in 2012. Staff pay was 15% of spending. $1,764,581 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
Ichf 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