Independent Case Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,159,683 | 11,826,706 | 1,332,977 | 7.3 | 80% |
| 2012 | 14,092,845 | 11,976,733 | 2,116,112 | 9.3 | 79% |
| 2013 | 13,737,437 | 12,460,283 | 1,277,154 | 10.2 | 90% |
| 2014 | 16,359,474 | 15,048,690 | 1,310,784 | 9.5 | 87% |
| 2015 | 17,041,018 | 17,569,357 | −528,339 | 7.8 | 87% |
| 2016 | 17,428,113 | 17,693,666 | −265,553 | 7.5 | 82% |
| 2017 | 16,255,445 | 16,796,074 | −540,629 | 7.9 | 76% |
| 2018 | 14,642,238 | 15,313,265 | −671,027 | 8.3 | 75% |
| 2019 | 14,532,921 | 14,060,952 | 471,969 | 9.6 | 75% |
| 2020 | 14,611,825 | 13,849,100 | 762,725 | 10.3 | 75% |
| 2021 | 18,125,216 | 13,059,231 | 5,065,985 | 16.8 | 69% |
| 2022 | 13,735,368 | 13,714,009 | 21,359 | 15.4 | 68% |
| 2023 | 15,906,664 | 15,431,401 | 475,263 | 14.1 | 70% |
In its most recent public year (2023), this organization brought in $475,263 more than it spent. Its reserves stood at about 14.1 months of spending, up from 7.3 in 2011. Staff pay was 70% of spending. $3,247,604 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
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