Ics Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 85,302 | 40,600 | 44,702 | 13.2 | — |
| 2019 | 189,685 | 134,163 | 55,522 | 8.6 | — |
| 2020 | 100,505 | 51,059 | 49,446 | 33.6 | — |
| 2021 | 30,481 | 88,641 | −58,160 | 11.5 | — |
| 2022 | 181,862 | 102,511 | 79,351 | 19.2 | — |
In its most recent public year (2022), this organization brought in $79,351 more than it spent. Its reserves stood at about 19.2 months of spending, up from 13.2 in 2018.
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 2022. 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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