Independent Cosmetic Manufacturers And Distributors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,110,940 | 1,163,564 | −52,624 | 9.3 | 33% |
| 2013 | 1,245,535 | 1,305,829 | −60,294 | 7.7 | 35% |
| 2014 | 1,416,767 | 1,509,321 | −92,554 | 5.9 | 33% |
| 2015 | 1,521,659 | 1,633,923 | −112,264 | 5.0 | 23% |
| 2016 | 1,803,905 | 1,994,036 | −190,131 | 2.9 | 27% |
| 2017 | 2,099,339 | 2,141,839 | −42,500 | 2.5 | 28% |
| 2018 | 2,313,811 | 2,503,184 | −189,373 | 0.6 | 23% |
| 2019 | 2,365,543 | 2,357,241 | 8,302 | -1.6 | 17% |
| 2020 | 2,041,462 | 1,670,227 | 371,235 | 0.4 | 43% |
| 2021 | 1,868,488 | 1,612,266 | 256,222 | 2.4 | 54% |
| 2022 | 2,019,907 | 2,022,286 | −2,379 | 1.1 | 51% |
| 2023 | 2,211,141 | 2,144,120 | 67,021 | 1.4 | 52% |
In its most recent public year (2023), this organization brought in $67,021 more than it spent. Its reserves stood at about 1.4 months of spending, down from 9.3 in 2012. Staff pay was 52% 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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