Ice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 362,464 | 454,160 | −91,696 | 26.9 | 30% |
| 2021 | 1,532,757 | 500,385 | 1,032,372 | 49.2 | 32% |
| 2022 | 5,064,784 | 587,229 | 4,477,555 | 133.4 | 34% |
| 2023 | 1,227,654 | 655,564 | 572,090 | 130.0 | 34% |
In its most recent public year (2023), this organization brought in $572,090 more than it spent. Its reserves stood at about 130 months of spending, up from 26.9 in 2020. Staff pay was 34% 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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