Andover Center Ice Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,896 | 47,758 | −11,862 | 4.3 | — |
| 2012 | 84,565 | 70,214 | 14,351 | 4.9 | — |
| 2013 | 64,835 | 74,077 | −9,242 | 3.1 | — |
| 2014 | 20,805 | 16,995 | 3,810 | 16.2 | — |
| 2015 | 60,743 | 55,122 | 5,621 | 6.2 | — |
| 2016 | 47,739 | 48,848 | −1,109 | 6.8 | — |
| 2017 | 37,811 | 33,212 | 4,599 | 11.6 | — |
| 2018 | 85,647 | 82,318 | 3,329 | 5.2 | — |
| 2019 | 101,408 | 94,451 | 6,957 | 5.3 | — |
| 2020 | 91,007 | 82,321 | 8,686 | 7.4 | — |
| 2021 | 47,665 | 58,132 | −10,467 | 8.3 | — |
| 2022 | 67,268 | 65,909 | 1,359 | 7.5 | — |
| 2023 | 58,968 | 76,247 | −17,279 | 3.8 | — |
In its most recent public year (2023), this organization spent $17,279 more than it brought in. Its reserves stood at about 3.8 months 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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