Ice Theatre Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 390,789 | 413,537 | −22,748 | 8.8 | — |
| 2011 | 463,599 | 457,714 | 5,885 | 8.3 | 49% |
| 2012 | 798,102 | 809,371 | −11,269 | 4.4 | 44% |
| 2013 | 733,403 | 704,366 | 29,037 | 7.9 | 49% |
| 2014 | 733,375 | 629,879 | 103,496 | 10.8 | 44% |
| 2015 | 617,322 | 617,491 | −169 | 11.0 | 47% |
| 2016 | 442,494 | 439,205 | 3,289 | 15.6 | 44% |
| 2017 | 546,509 | 521,330 | 25,179 | 13.7 | 42% |
| 2018 | 588,270 | 592,356 | −4,086 | 12.0 | 43% |
| 2019 | 641,652 | 654,551 | −12,899 | 10.4 | 39% |
| 2020 | 524,834 | 514,048 | 10,786 | 13.5 | 45% |
| 2021 | 368,673 | 348,307 | 20,366 | 20.6 | 54% |
| 2022 | 650,327 | 599,616 | 50,711 | 13.0 | 43% |
| 2023 | 581,854 | 602,182 | −20,328 | 12.5 | 44% |
In its most recent public year (2023), this organization spent $20,328 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 8.8 in 2010. Staff pay was 44% of spending. $253,560 of its net assets are donor-restricted.
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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