Champlain Valley Skating Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 129,939 | 130,523 | −584 | 8.7 | — |
| 2013 | 106,971 | 133,567 | −26,596 | 6.1 | — |
| 2014 | 84,008 | 94,032 | −10,024 | 7.4 | — |
| 2015 | 184,619 | 167,019 | 17,600 | 5.4 | — |
| 2016 | 92,848 | 86,652 | 6,196 | 11.3 | — |
| 2017 | 214,312 | 158,757 | 55,555 | 10.4 | 0% |
| 2018 | 110,472 | 103,175 | 7,297 | 16.8 | — |
| 2019 | 103,279 | 105,111 | −1,832 | 16.3 | — |
| 2020 | 85,855 | 92,237 | −6,382 | 17.7 | — |
| 2021 | 96,327 | 76,689 | 19,638 | 24.4 | — |
| 2022 | 54,345 | 84,595 | −30,250 | 17.8 | — |
| 2023 | 114,562 | 80,934 | 33,628 | 23.6 | — |
In its most recent public year (2023), this organization brought in $33,628 more than it spent. Its reserves stood at about 23.6 months of spending, up from 8.7 in 2012.
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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