Icehouse Pottery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,204 | 26,500 | −2,296 | 2.4 | — |
| 2012 | 26,996 | 27,164 | −168 | 2.3 | — |
| 2013 | 25,971 | 22,907 | 3,064 | 4.3 | — |
| 2014 | 29,736 | 32,827 | −3,091 | 1.9 | — |
| 2015 | 28,491 | 22,244 | 6,247 | 6.2 | — |
| 2016 | 23,558 | 23,682 | −124 | 5.7 | — |
| 2017 | 22,399 | 24,828 | −2,429 | 4.3 | — |
| 2018 | 28,273 | 28,791 | −518 | 3.5 | — |
| 2019 | 24,655 | 25,624 | −969 | 3.5 | — |
| 2020 | 25,300 | 25,273 | 27 | 3.5 | — |
| 2021 | 26,061 | 25,393 | 668 | 3.8 | — |
| 2022 | 24,757 | 23,707 | 1,050 | 4.6 | — |
| 2023 | 23,942 | 25,697 | −1,755 | 3.4 | — |
In its most recent public year (2023), this organization spent $1,755 more than it brought in. Its reserves stood at about 3.4 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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