Ica Group Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,937,025 | 2,452,719 | −515,694 | 4.7 | 53% |
| 2021 | 1,813,258 | 2,045,404 | −232,146 | 4.2 | 57% |
| 2022 | 198,354 | 132,235 | 66,119 | 36.0 | 60% |
| 2023 | 1,973,126 | 1,882,197 | 90,929 | 4.5 | 53% |
In its most recent public year (2023), this organization brought in $90,929 more than it spent. Its reserves stood at about 4.5 months of spending. Staff pay was 53% of spending. $5,000 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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