Lilac City Figure Skating Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 243,239 | 172,207 | 71,032 | 15.3 | 0% |
| 2012 | 115,733 | 117,448 | −1,715 | 22.3 | 0% |
| 2013 | 112,042 | 127,800 | −15,758 | 19.0 | 0% |
| 2014 | 188,019 | 132,342 | 55,677 | 23.4 | 0% |
| 2015 | 123,540 | 163,400 | −39,860 | 16.0 | 0% |
| 2016 | 105,988 | 127,510 | −21,522 | 18.5 | 0% |
| 2017 | 266,898 | 206,944 | 59,954 | 14.9 | 0% |
| 2018 | 210,148 | 205,308 | 4,840 | 15.0 | 0% |
| 2019 | 227,207 | 205,973 | 21,234 | 16.3 | 0% |
| 2020 | 152,999 | 164,916 | −11,917 | 30.0 | 0% |
| 2021 | 319,811 | 210,311 | 109,500 | 22.6 | 13% |
| 2022 | 362,291 | 281,420 | 80,871 | 28.6 | 0% |
| 2023 | 378,169 | 296,065 | 82,104 | 29.9 | 0% |
In its most recent public year (2023), this organization brought in $82,104 more than it spent. Its reserves stood at about 29.9 months of spending, up from 15.3 in 2011. 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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