Icu Baby Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 344,614 | 289,936 | 54,678 | 17.9 | 12% |
| 2021 | 612,465 | 540,787 | 71,678 | 11.6 | 14% |
| 2022 | 769,431 | 686,457 | 82,974 | 10.3 | 23% |
| 2023 | 678,394 | 816,398 | −138,004 | 6.8 | 29% |
In its most recent public year (2023), this organization spent $138,004 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 17.9 in 2020. Staff pay was 29% of spending. $5,418 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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