International Cellular Medicine Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 292,773 | 162,583 | 130,190 | 10.3 | 13% |
| 2011 | 138,653 | 242,538 | −103,885 | 1.8 | — |
| 2012 | 94,579 | 126,122 | −31,543 | 0.4 | — |
| 2013 | 70,860 | 63,378 | 7,482 | 2.3 | — |
| 2014 | 55,307 | 65,601 | −10,294 | 0.3 | — |
| 2015 | 50,524 | 51,688 | −1,164 | 0.1 | — |
| 2016 | 46,210 | 46,612 | −402 | 0.0 | — |
| 2017 | 55,300 | 55,062 | 238 | 0.1 | — |
| 2018 | 60,181 | 53,030 | 7,151 | 1.7 | — |
| 2019 | 57,754 | 61,580 | −3,826 | 0.7 | — |
| 2020 | 51,111 | 53,490 | −2,379 | 0.3 | — |
| 2021 | 32,559 | 33,217 | −658 | 0.2 | — |
| 2022 | 38,214 | 38,525 | −311 | 0.1 | — |
| 2023 | 33,651 | 33,287 | 364 | 0.3 | — |
In its most recent public year (2023), this organization brought in $364 more than it spent. Its reserves stood at about 0.3 months of spending, down from 10.3 in 2010.
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 Cellular Medicine Society'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