East Alton Civic Rink Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 717,726 | 709,869 | 7,857 | -0.0 | 49% |
| 2013 | 758,849 | 756,517 | 2,332 | 0.0 | 45% |
| 2014 | 814,206 | 811,380 | 2,826 | 0.1 | 45% |
| 2015 | 811,896 | 824,637 | −12,741 | -0.1 | 46% |
| 2016 | 805,768 | 803,842 | 1,926 | -0.1 | 45% |
| 2017 | 816,670 | 757,202 | 59,468 | 0.8 | 45% |
| 2018 | 819,916 | 758,971 | 60,945 | 1.2 | 41% |
| 2019 | 802,192 | 798,377 | 3,815 | 1.2 | 42% |
| 2020 | 820,735 | 874,078 | −53,343 | 0.3 | 41% |
| 2021 | 1,024,151 | 916,334 | 107,817 | 1.7 | 41% |
| 2022 | 1,113,506 | 941,915 | 171,591 | 3.9 | 47% |
| 2023 | 905,571 | 1,047,445 | −141,874 | 1.9 | 45% |
In its most recent public year (2023), this organization spent $141,874 more than it brought in. Its reserves stood at about 1.9 months of spending, up from 0 in 2012. Staff pay was 45% 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
East Alton Civic Rink Management Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works