Internet Corporation for Assigned Names and Numbers

EIN: 954712218 501(c)(3) Science & Technology

Los Angeles, CA

Total Revenue
$194,948,725
Total Expenses
$186,552,575
Total Assets
$614,930,961
Net Assets
$555,883,793
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Phone
3103015800
Tax Period
2024-07-01 to 2025-06-30

Internet Corporation for Assigned Names and Numbers, founded in 1998, is a major nonprofit in the Science & Technology sector that reported $194.9M in total revenue in fiscal year 2024. Expenses of $186.6M left a modest 4% surplus.

Mission

ICANN does not offer first class travel but allows certain travelers to travel business class either as a result of their function or due to medical requirements, or unless a complimentary upgrade has been offered to the traveler or the traveler chooses to pay for an upgrade with their own money. Some airlines use the description of first class instead of business class, which may lead some ICANN-funded travelers to have traveled first class as a result. If an airline offers both first and business class, with first class being usually more expensive than business class, ICANN does not allow for first class travel, unless a complimentary upgrade has been offered to the traveler or the traveler chooses to pay for an upgrade with their own money.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,006,800
Program Service Revenue $158,582,091
Investment Income $29,359,834
Other Revenue $0
TOTAL REVENUE $194,948,725

Expense Breakdown

Grants Paid $3,758,656
Salaries & Benefits $99,544,821
Fundraising Expenses $0
Program Expenses $137,504,938
Other Expenses $83,249,098
TOTAL EXPENSES $186,552,575

Year-over-Year Comparison

2024 2023 Change
Revenue $194,948,725 $184,820,338 +0.1%
Expenses $186,552,575 $196,759,552 -0.1%
Net Income $8,396,150 $-11,939,214 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
346
Volunteers
49

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$3,347,483
Total Directors
20
$1,675,701
Key Employees
7
$3,579,540
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kurtis Erik Lindqvist President and Chief Executive Officer (from 12/24) 60.0
Officer Director
$59,521 $4,914 $64,435
Sally Costerton INTERIM PRESIDENT & CEO (THRU 12/24), Sr. Advisor & SVP, GLOBAL STAKEHOLDER ENGAGEMENT 60.0
Officer Director
$920,841 $67 $920,908
Alan Barrett Director 16.0
Director
$45,000 $0 $45,000
Amitabh Singhal Director (From 11/24) 16.0
Director
$5,893 $0 $5,893
Becky Burr Director 16.0
Director
$45,000 $0 $45,000
Byron Holland Director (From 3/25) 16.0
Director
$0 $0 $0
Catherine Adeya Director 16.0
Director
$45,000 $0 $45,000
Chris Buckridge Director 16.0
Director
$45,000 $0 $45,000
Christian Kaufmann Director 16.0
Director
$45,000 $0 $45,000
Christopher Chapman Director 16.0
Director
$45,000 $0 $45,000
Danko Jevtovic Director (Thru 11/24) 16.0
Director
$39,286 $0 $39,286
Edmon Chung Director (Thru 11/24) 16.0
Director
$39,286 $0 $39,286
Katrina Sataki Director (Thru 08/24) 16.0
Director
$30,000 $0 $30,000
Leon Sanchez Director 16.0
Director
$45,000 $0 $45,000
Maarten Botterman Director 16.0
Director
$45,000 $0 $45,000
Miriam Sapiro Director (From 11/24) 16.0
Director
$5,893 $0 $5,893
Patricio Poblete Director 16.0
Director
$45,000 $0 $45,000
Sajid Rahman Director 16.0
Director
$45,000 $0 $45,000
Sarah Deutsch Director 16.0
Director
$45,000 $0 $45,000
Tripti Sinha Director 16.0
Director
$75,000 $0 $75,000
John Jeffrey General Counsel and Secretary 60.0
Officer
$772,457 $83,375 $855,832
Theresa Swinehart SVP, Global Domains & Strategy 60.0
Officer
$694,742 $55,171 $749,913
Xavier Calvez SVP, Planning & Chief Financial Officer 60.0
Officer
$673,020 $83,375 $756,395
Andre Abed VP, Relationship & Delivery Mgmt/ Interim Head of Engineering & IT 60.0
Key Emp
$395,663 $83,259 $478,922
Henry S Meyer VP, Global HR Operations and Interim Head of Global HR 60.0
Key Emp
$443,316 $83,285 $526,601
James Hedlund SVP, Contractual Compliance and U.S. Government Engagement 60.0
Key Emp
$523,215 $69,064 $592,279
John L Crain SVP & Chief Technology Officer 60.0
Key Emp
$459,851 $83,375 $543,226
Sally Jane Newell SVP, Global Communications 60.0
Key Emp
$420,824 $72,529 $493,353
Simon Garside VP, Security Operations and Interim Head of Administrative Services 60.0
Key Emp
$409,374 $66,974 $476,348
Veni Markovski VP, Govt Engagement & Interim Head of Govt and IGO Engagement 60.0
Key Emp
$420,522 $48,289 $468,811
Amy A Stathos Deputy General Counsel 60.0
Highest
$448,473 $58,871 $507,344
Christopher Mondini VP, Stakeholder Engagement & Managing Director - Europe 60.0
Highest
$403,081 $46,854 $449,935
Daniel E Halloran Deputy General Counsel and Chief Data Protection Officer 60.0
Highest
$476,741 $81,745 $558,486
Matthew Holmes Larson Vice President, Research, and Managing Director 60.0
Highest
$378,536 $83,282 $461,818
Sheila Kay Johnson Deputy General Counsel (thru 02/25) 60.0
Highest
$399,357 $57,743 $457,100
David Olive Sr. Vice President, Policy Development & Support (Thru 05/24) 60.0
$238,317 $38,744 $277,061
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $194,948,725 $186,552,575 $614,930,961 $8,396,150
2024 $184,820,338 $196,759,552 $599,414,476 $-11,939,214
2023 $163,687,476 $172,440,776 $605,614,496 $-8,753,300
2022 $167,893,854 $145,138,675 $558,379,768 $22,755,179
2021 $163,942,482 $131,377,720 $576,405,732 $32,564,762
2020 $149,593,615 $137,180,226 $532,883,189 $12,413,389
2019 $161,192,974 $150,069,627 $513,649,685 $11,123,347
2018 $136,778,096 $160,712,476 $505,518,063 $-23,934,380
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