Iclei Local Governments For Sustainability Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,286,722 | 6,709,520 | −1,422,798 | 0.9 | 45% |
| 2011 | 4,144,058 | 5,231,869 | −1,087,811 | -1.7 | 45% |
| 2012 | 3,277,853 | 2,709,453 | 568,400 | -0.9 | 32% |
| 2013 | 2,866,734 | 2,876,559 | −9,825 | -0.9 | 39% |
| 2014 | 2,345,307 | 2,610,479 | −265,172 | -2.2 | 38% |
| 2015 | 2,676,223 | 2,550,406 | 125,817 | -1.7 | 39% |
| 2016 | 2,866,537 | 2,673,166 | 193,371 | -0.8 | 20% |
| 2017 | 920,652 | 807,938 | 112,714 | -0.8 | 56% |
| 2018 | 1,150,039 | 808,640 | 341,399 | 4.2 | 51% |
| 2019 | 798,920 | 853,192 | −54,272 | 3.3 | 55% |
| 2020 | 1,741,381 | 952,563 | 788,818 | 12.9 | 57% |
| 2021 | 4,620,960 | 1,429,752 | 3,191,208 | 35.4 | 53% |
| 2022 | 1,216,273 | 2,410,037 | −1,193,764 | 18.2 | 37% |
| 2023 | 2,739,054 | 4,027,390 | −1,288,336 | 7.1 | 26% |
In its most recent public year (2023), this organization spent $1,288,336 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 0.9 in 2010. Staff pay was 26% of spending. $1,675,000 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
Iclei Local Governments For Sustainability Usa Inc'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