International Cost Estimating And Analysis Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 401,186 | 328,026 | 73,160 | 18.2 | 47% |
| 2012 | 692,629 | 692,707 | −78 | 9.0 | 26% |
| 2013 | 524,872 | 614,967 | −90,095 | 8.6 | 28% |
| 2014 | 516,934 | 647,167 | −130,233 | 8.5 | 31% |
| 2015 | 749,793 | 640,393 | 109,400 | 10.6 | 26% |
| 2016 | 626,777 | 568,202 | 58,575 | 13.2 | 29% |
| 2017 | 625,219 | 552,927 | 72,292 | 15.1 | 30% |
| 2018 | 693,510 | 774,706 | −81,196 | 9.5 | 22% |
| 2019 | 727,974 | 773,165 | −45,191 | 8.9 | 27% |
| 2020 | 228,446 | 352,742 | −124,296 | 15.2 | 60% |
| 2021 | 391,674 | 438,259 | −46,585 | 10.9 | 48% |
| 2022 | 569,491 | 523,435 | 46,056 | 10.2 | 37% |
| 2023 | 713,412 | 739,555 | −26,143 | 6.8 | 24% |
In its most recent public year (2023), this organization spent $26,143 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 18.2 in 2011. Staff pay was 24% 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
International Cost Estimating And Analysis Association'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