Wissahickon Skating Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,129,581 | 1,100,949 | 28,632 | 6.1 | 39% |
| 2013 | 1,175,771 | 1,164,298 | 11,473 | 5.8 | 38% |
| 2014 | 1,236,450 | 1,362,474 | −126,024 | 3.8 | 37% |
| 2015 | 1,270,020 | 1,377,066 | −107,046 | 2.9 | 33% |
| 2016 | 1,403,675 | 1,399,193 | 4,482 | 2.9 | 34% |
| 2017 | 1,595,998 | 1,505,415 | 90,583 | 3.4 | 33% |
| 2018 | 1,946,166 | 1,318,321 | 627,845 | 9.6 | 37% |
| 2019 | 3,249,348 | 1,387,729 | 1,861,619 | 25.2 | 38% |
| 2020 | 1,404,629 | 1,367,528 | 37,101 | 25.9 | 36% |
| 2021 | 1,338,532 | 1,166,170 | 172,362 | 32.1 | 35% |
| 2022 | 1,850,289 | 1,471,406 | 378,883 | 28.6 | 34% |
| 2023 | 1,981,479 | 1,651,261 | 330,218 | 27.9 | 33% |
In its most recent public year (2023), this organization brought in $330,218 more than it spent. Its reserves stood at about 27.9 months of spending, up from 6.1 in 2012. Staff pay was 33% of spending. $356,504 of its net assets are donor-restricted.
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
Wissahickon Skating Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works