Inner-City Computer Stars Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 849,641 | 787,984 | 61,657 | 6.7 | 63% |
| 2012 | 1,320,856 | 1,319,870 | 986 | 4.0 | 68% |
| 2013 | 1,632,091 | 1,497,176 | 134,915 | 4.6 | 72% |
| 2014 | 1,810,887 | 1,711,645 | 99,242 | 4.7 | 13% |
| 2015 | 1,693,996 | 1,686,837 | 7,159 | 4.9 | 68% |
| 2016 | 1,755,976 | 1,765,664 | −9,688 | 4.6 | 46% |
| 2017 | 1,726,238 | 1,728,471 | −2,233 | 4.7 | 50% |
| 2018 | 2,796,097 | 2,336,272 | 459,825 | 5.8 | 46% |
| 2019 | 3,003,168 | 3,212,503 | −209,335 | 3.4 | 52% |
| 2020 | 2,674,915 | 2,841,396 | −166,481 | 3.1 | 53% |
| 2021 | 4,085,752 | 3,109,516 | 976,236 | 6.6 | 50% |
| 2022 | 4,469,237 | 3,963,566 | 505,671 | 6.6 | 42% |
| 2023 | 7,137,599 | 5,377,306 | 1,760,293 | 8.8 | 56% |
In its most recent public year (2023), this organization brought in $1,760,293 more than it spent. Its reserves stood at about 8.8 months of spending, up from 6.7 in 2011. Staff pay was 56% of spending. $1,608,931 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
Inner-City Computer Stars 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