Institute For Citizen Focused Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,380,023 | 533,909 | 846,114 | 19.0 | 20% |
| 2022 | 2,079,301 | 2,806,603 | −727,302 | 0.5 | 7% |
| 2023 | 4,870,311 | 3,781,963 | 1,088,348 | 3.8 | 9% |
In its most recent public year (2023), this organization brought in $1,088,348 more than it spent. Its reserves stood at about 3.8 months of spending, down from 19 in 2021. Staff pay was 9% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works