Ice Fastpitch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,376 | 106,992 | 1,384 | 0.9 | — |
| 2012 | 83,160 | 84,152 | −992 | 0.9 | — |
| 2013 | 93,567 | 93,147 | 420 | 0.9 | — |
| 2014 | 107,578 | 104,389 | 3,189 | 1.2 | — |
| 2015 | 112,699 | 105,107 | 7,592 | 2.0 | — |
| 2016 | 115,539 | 123,001 | −7,462 | 2.0 | — |
| 2017 | 100,784 | 109,662 | −8,878 | 1.3 | — |
| 2018 | 127,927 | 131,412 | −3,485 | 0.8 | — |
| 2019 | 163,705 | 158,125 | 5,580 | 1.1 | — |
| 2020 | 174,911 | 172,900 | 2,011 | 1.2 | — |
| 2021 | 118,044 | 132,880 | −14,836 | 0.2 | — |
| 2022 | 125,610 | 126,350 | −740 | 0.1 | — |
| 2023 | 122,688 | 122,049 | 639 | 0.2 | — |
In its most recent public year (2023), this organization brought in $639 more than it spent. Its reserves stood at about 0.2 months 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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