North Shore Ice Arena Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,845,445 | 1,770,663 | 74,782 | 1.4 | 0% |
| 2014 | 1,689,814 | 1,837,811 | −147,997 | 0.4 | 0% |
| 2015 | 1,739,961 | 1,946,592 | −206,631 | -8.9 | 0% |
| 2016 | 1,740,321 | 2,001,315 | −260,994 | -10.2 | 0% |
| 2017 | 1,821,485 | 1,978,893 | −157,408 | -11.3 | 0% |
| 2018 | 1,780,952 | 1,930,810 | −149,858 | -12.6 | 0% |
| 2019 | 1,813,960 | 1,988,385 | −174,425 | -13.3 | 0% |
| 2020 | 1,865,850 | 1,940,790 | −74,940 | -14.0 | 0% |
| 2021 | 1,838,299 | 2,026,629 | −188,330 | -14.6 | 0% |
| 2022 | 1,961,500 | 1,999,108 | −37,608 | -15.0 | 0% |
| 2023 | 2,003,688 | 2,205,102 | −201,414 | -14.7 | 0% |
In its most recent public year (2023), this organization spent $201,414 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.7 months), down from 1.4 in 2013. 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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