Integrated Community Work Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,454,642 | 1,370,162 | 84,480 | 6.1 | 67% |
| 2021 | 1,951,849 | 1,392,165 | 559,684 | 10.9 | 66% |
| 2022 | 2,352,244 | 1,533,790 | 818,454 | 16.3 | 67% |
| 2023 | 1,704,635 | 1,650,228 | 54,407 | 15.5 | 66% |
In its most recent public year (2023), this organization brought in $54,407 more than it spent. Its reserves stood at about 15.5 months of spending, up from 6.1 in 2020. Staff pay was 66% 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
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