Immigrant City Archives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 252,131 | 243,296 | 8,835 | 22.8 | 45% |
| 2013 | 170,126 | 207,761 | −37,635 | 24.5 | — |
| 2014 | 157,737 | 154,343 | 3,394 | 33.3 | — |
| 2015 | 225,550 | 173,879 | 51,671 | 33.1 | 58% |
| 2016 | 212,996 | 181,421 | 31,575 | 34.2 | 53% |
| 2017 | 170,509 | 187,626 | −17,117 | 32.0 | 53% |
| 2018 | 456,295 | 204,409 | 251,886 | 44.2 | 51% |
| 2019 | 289,934 | 229,910 | 60,024 | 42.4 | 47% |
| 2020 | 202,952 | 221,560 | −18,608 | 43.0 | 51% |
| 2021 | 360,430 | 223,932 | 136,498 | 49.9 | 50% |
| 2022 | 227,624 | 257,863 | −30,239 | 41.9 | 51% |
| 2023 | 335,339 | 261,991 | 73,348 | 44.6 | 29% |
| 2024 | 467,651 | 382,193 | 85,458 | 33.4 | 37% |
In its most recent public year (2024), this organization brought in $85,458 more than it spent. Its reserves stood at about 33.4 months of spending, up from 22.8 in 2012. Staff pay was 37% of spending. $64,000 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 2024. 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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