Mid Cape Ice Arena Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 509,448 | 504,405 | 5,043 | 14.6 | 27% |
| 2012 | 479,474 | 472,243 | 7,231 | 15.8 | 28% |
| 2013 | 510,461 | 479,390 | 31,071 | 16.3 | 26% |
| 2014 | 599,230 | 454,981 | 144,249 | 21.0 | 27% |
| 2015 | 526,977 | 480,742 | 46,235 | 21.0 | 28% |
| 2016 | 531,439 | 481,282 | 50,157 | 22.2 | 28% |
| 2017 | 533,741 | 514,788 | 18,953 | 21.2 | 26% |
| 2018 | 455,388 | 475,854 | −20,466 | 22.5 | 28% |
| 2019 | 456,030 | 483,232 | −27,202 | 21.4 | 20% |
| 2020 | 439,704 | 444,010 | −4,306 | 23.2 | 27% |
| 2021 | 453,263 | 520,205 | −66,942 | 18.3 | 32% |
| 2022 | 546,392 | 535,158 | 11,234 | 17.7 | 33% |
| 2023 | 539,431 | 596,957 | −57,526 | 14.7 | 33% |
In its most recent public year (2023), this organization spent $57,526 more than it brought in. Its reserves stood at about 14.7 months of spending. Staff pay was 33% 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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