Aice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,216,021 | 2,196,050 | 19,971 | 3.1 | 14% |
| 2012 | 2,642,808 | 2,467,498 | 175,310 | 3.6 | 13% |
| 2013 | 1,848,300 | 1,849,658 | −1,358 | 4.9 | 18% |
| 2014 | 1,266,690 | 1,457,663 | −190,973 | 4.7 | 21% |
| 2015 | 337,928 | 516,329 | −178,401 | 8.7 | 50% |
| 2016 | 405,681 | 517,749 | −112,068 | 6.3 | 49% |
| 2017 | 334,591 | 363,663 | −29,072 | 8.3 | 65% |
| 2018 | 203,684 | 312,197 | −108,513 | 5.2 | 63% |
| 2019 | 214,562 | 231,682 | −17,120 | 6.5 | 56% |
| 2020 | 189,536 | 231,258 | −41,722 | 4.5 | 67% |
| 2021 | 192,681 | 241,809 | −49,128 | 2.0 | 65% |
| 2022 | 190,917 | 189,634 | 1,283 | 5.5 | 68% |
| 2023 | 764,228 | 235,535 | 528,693 | 31.3 | 67% |
In its most recent public year (2023), this organization brought in $528,693 more than it spent. Its reserves stood at about 31.3 months of spending, up from 3.1 in 2011. Staff pay was 67% 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
Aice 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