Wd Ice Rink
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,223 | 456,507 | −32,284 | 54.4 | 16% |
| 2012 | 338,568 | 435,869 | −97,301 | 54.3 | 19% |
| 2013 | 379,993 | 422,514 | −42,521 | 54.8 | 19% |
| 2014 | 397,561 | 443,156 | −45,595 | 51.0 | 20% |
| 2015 | 382,149 | 528,751 | −146,602 | 39.4 | 20% |
| 2016 | 427,740 | 487,679 | −59,939 | 41.3 | 22% |
| 2017 | 381,897 | 505,502 | −123,605 | 36.9 | 27% |
| 2018 | 466,128 | 537,696 | −71,568 | 33.1 | 28% |
| 2019 | 477,290 | 557,329 | −80,039 | 30.2 | 28% |
| 2020 | 404,752 | 447,328 | −42,576 | 36.5 | 25% |
| 2021 | 448,062 | 502,001 | −53,939 | 31.2 | 23% |
| 2022 | 477,668 | 549,467 | −71,799 | 27.0 | 26% |
| 2023 | 517,612 | 543,655 | −26,043 | 26.7 | 26% |
In its most recent public year (2023), this organization spent $26,043 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 54.4 in 2011. Staff pay was 26% 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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