Icee Success Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 149,242 | 99,741 | 49,501 | 5.4 | — |
| 2016 | 63,699 | 71,206 | −7,507 | 6.3 | — |
| 2017 | 342,681 | 71,083 | 271,598 | 49.2 | 38% |
| 2018 | 65,824 | 100,516 | −34,692 | 30.7 | — |
| 2019 | 86,090 | 103,914 | −17,824 | 27.6 | — |
| 2020 | 150,694 | 160,209 | −9,515 | 17.2 | — |
| 2021 | 44,848 | 210,087 | −165,239 | 3.7 | — |
| 2022 | 116,022 | 72,084 | 43,938 | 18.0 | — |
In its most recent public year (2022), this organization brought in $43,938 more than it spent. Its reserves stood at about 18 months of spending, up from 5.4 in 2015.
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 2022. 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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