Gallatin Ice Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,417 | 10,678 | −5,261 | 133.7 | — |
| 2012 | 95,768 | 133,178 | −37,410 | 104.3 | 31% |
| 2013 | 156,834 | 92,093 | 64,741 | 159.3 | 34% |
| 2014 | 517,580 | 94,343 | 423,237 | 209.3 | 41% |
| 2015 | 921,689 | 135,839 | 785,850 | 146.2 | 39% |
| 2016 | 746,529 | 164,687 | 581,842 | 163.0 | 32% |
| 2017 | 181,397 | 4,577,481 | −4,396,084 | -5.7 | 2% |
| 2018 | 338,526 | 271,327 | 67,199 | -92.5 | 25% |
| 2019 | 206,768 | 150,018 | 56,750 | -162.8 | 39% |
| 2020 | 1,578,461 | 1,448,100 | 130,361 | -8.9 | 31% |
| 2021 | 1,970,474 | 1,378,154 | 592,320 | -4.2 | 31% |
| 2022 | 2,916,946 | 2,262,034 | 654,912 | 23.4 | 28% |
| 2023 | 2,822,518 | 2,830,981 | −8,463 | 18.7 | 26% |
In its most recent public year (2023), this organization spent $8,463 more than it brought in. Its reserves stood at about 18.7 months of spending, down from 133.7 in 2011. Staff pay was 26% 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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