Winthrop Ice & Sports Rink
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 371,818 | 280,555 | 91,263 | 11.2 | 38% |
| 2021 | 412,988 | 304,348 | 108,640 | 14.9 | 40% |
| 2022 | 630,985 | 437,892 | 193,093 | 15.0 | 41% |
| 2023 | 525,975 | 530,476 | −4,501 | 12.4 | 14% |
| 2024 | 612,455 | 524,909 | 87,546 | 15.1 | 10% |
In its most recent public year (2024), this organization brought in $87,546 more than it spent. Its reserves stood at about 15.1 months of spending, up from 11.2 in 2020. Staff pay was 10% 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 2024. 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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