Icicle Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,553,671 | 2,545,072 | −991,401 | 122.8 | 3% |
| 2012 | 6,614,187 | 3,349,006 | 3,265,181 | 101.2 | 2% |
| 2013 | 895,299 | 1,600,857 | −705,558 | 220.9 | 6% |
| 2014 | 2,026,321 | 1,794,094 | 232,227 | 209.3 | 4% |
| 2015 | 5,293,922 | 1,414,519 | 3,879,403 | 268.8 | 5% |
| 2016 | 892,458 | 2,207,102 | −1,314,644 | 171.0 | 3% |
| 2017 | 2,423,729 | 1,059,113 | 1,364,616 | 394.4 | 6% |
| 2018 | 862,121 | 1,617,028 | −754,907 | 257.1 | 4% |
| 2019 | 3,830,233 | 1,283,795 | 2,546,438 | 357.1 | 6% |
| 2020 | 535,809 | 1,559,986 | −1,024,177 | 288.5 | 5% |
| 2021 | 1,107,385 | 2,515,545 | −1,408,160 | 202.4 | 3% |
| 2022 | 2,172,420 | 2,801,174 | −628,754 | 149.8 | 3% |
| 2023 | 14,031,984 | 2,425,604 | 11,606,380 | 243.6 | 5% |
| 2024 | 2,369,084 | 3,118,515 | −749,431 | 196.1 | 6% |
In its most recent public year (2024), this organization spent $749,431 more than it brought in. Its reserves stood at about 196.1 months of spending, up from 122.8 in 2011. Staff pay was 6% 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 2024. 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