The Igloo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,989 | 48,019 | 51,970 | 104.4 | 0% |
| 2012 | 57,413 | 57,752 | −339 | 86.7 | 0% |
| 2013 | 73,090 | 56,412 | 16,678 | 92.3 | 0% |
| 2014 | 44,615 | 53,919 | −9,304 | 94.5 | 0% |
| 2015 | 68,991 | 59,391 | 9,600 | 87.8 | 0% |
| 2016 | 81,834 | 64,674 | 17,160 | 83.8 | 0% |
| 2017 | 54,956 | 58,197 | −3,241 | 92.4 | 0% |
| 2018 | 98,415 | 62,925 | 35,490 | 92.3 | 0% |
| 2019 | 207,536 | 53,830 | 153,706 | 142.1 | 0% |
| 2020 | 63,120 | 51,256 | 11,864 | 152.0 | 0% |
| 2021 | 119,322 | 53,615 | 65,707 | 160.0 | 0% |
| 2022 | 275,444 | 113,398 | 162,046 | 92.8 | 0% |
| 2023 | 184,519 | 144,145 | 40,374 | 76.4 | 0% |
In its most recent public year (2023), this organization brought in $40,374 more than it spent. Its reserves stood at about 76.4 months of spending, down from 104.4 in 2011. Staff pay was 0% 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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