Internet Corporation For Assigned Names And Numbers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,019,342 | 61,295,249 | 10,724,093 | 15.7 | 34% |
| 2012 | 70,147,280 | 69,576,791 | 570,489 | 14.4 | 33% |
| 2013 | 236,182,149 | 150,390,490 | 85,791,659 | 13.5 | 17% |
| 2014 | 127,814,320 | 124,267,391 | 3,546,929 | 18.6 | 30% |
| 2015 | 219,552,353 | 131,618,644 | 87,933,709 | 25.4 | 34% |
| 2016 | 200,472,881 | 143,046,268 | 57,426,613 | 28.0 | 33% |
| 2017 | 297,217,630 | 150,364,950 | 146,852,680 | 37.9 | 30% |
| 2018 | 136,778,096 | 160,712,476 | −23,934,380 | 33.7 | 36% |
| 2019 | 161,192,974 | 150,069,627 | 11,123,347 | 37.6 | 38% |
| 2020 | 149,593,615 | 137,180,226 | 12,413,389 | 42.2 | 44% |
| 2021 | 163,942,482 | 131,377,720 | 32,564,762 | 50.8 | 46% |
| 2022 | 167,893,854 | 145,138,675 | 22,755,179 | 44.6 | 43% |
| 2023 | 163,687,476 | 172,440,776 | −8,753,300 | 38.0 | 41% |
In its most recent public year (2023), this organization spent $8,753,300 more than it brought in. Its reserves stood at about 38 months of spending, up from 15.7 in 2011. Staff pay was 41% 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
Internet Corporation For Assigned Names And Numbers's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works