Icm Learning Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 274,269 | 291,480 | −17,211 | 1.5 | 28% |
| 2022 | 349,594 | 336,681 | 12,913 | 1.8 | 30% |
| 2023 | 601,248 | 469,908 | 131,340 | 4.6 | 24% |
In its most recent public year (2023), this organization brought in $131,340 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.5 in 2021. Staff pay was 24% 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
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