Icmca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,836 | 36,251 | 585 | 1.1 | — |
| 2014 | 56,950 | 55,950 | 1,000 | 3.5 | — |
| 2015 | 159,030 | 92,580 | 66,450 | 10.7 | 0% |
| 2016 | 110,766 | 135,936 | −25,170 | 5.1 | — |
| 2017 | 84,393 | 76,234 | 8,159 | 10.3 | — |
| 2018 | 90,803 | 72,062 | 18,741 | 14.0 | — |
| 2019 | 116,445 | 109,846 | 6,599 | 9.3 | — |
| 2020 | 51,286 | 21,502 | 29,784 | 64.3 | — |
| 2021 | 107,746 | 32,703 | 75,043 | 69.8 | — |
| 2022 | 67,028 | 55,259 | 11,769 | 43.9 | — |
| 2023 | 314,632 | 278,649 | 35,983 | 10.2 | 0% |
In its most recent public year (2023), this organization brought in $35,983 more than it spent. Its reserves stood at about 10.2 months of spending, up from 1.1 in 2011. Staff pay was 0% 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
Icmca'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