Mica Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 223,403 | 89,852 | 133,551 | 17.8 | 0% |
| 2018 | 925,535 | 466,757 | 458,778 | 15.2 | 0% |
| 2019 | 400,050 | 464,385 | −64,335 | 13.6 | 17% |
| 2020 | 905,691 | 704,602 | 201,089 | 12.4 | 13% |
| 2021 | 1,498,960 | 1,311,842 | 187,118 | 8.4 | 8% |
| 2022 | 3,187,234 | 2,285,629 | 901,605 | 9.4 | 7% |
| 2023 | 2,534,739 | 3,249,367 | −714,628 | 4.0 | 5% |
In its most recent public year (2023), this organization spent $714,628 more than it brought in. Its reserves stood at about 4 months of spending, down from 17.8 in 2017. Staff pay was 5% of spending. $992,082 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
Mica Group 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