Solid Ice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,025 | 17,957 | −9,932 | 206.4 | — |
| 2012 | 11,750 | 15,463 | −3,713 | 262.9 | — |
| 2013 | 9,881 | 4,385 | 5,496 | 1078.3 | — |
| 2014 | 9,190 | 27,114 | −17,924 | 167.7 | — |
| 2015 | 10,591 | 23,450 | −12,859 | 177.6 | — |
| 2016 | 11,388 | 4,818 | 6,570 | 934.8 | — |
| 2017 | 13,986 | 35,680 | −21,694 | 134.3 | — |
| 2018 | 17,973 | 19,613 | −1,640 | 213.4 | — |
| 2019 | 12,213 | 19,668 | −7,455 | 241.5 | — |
| 2020 | 45,028 | 15,250 | 29,778 | 334.8 | — |
| 2021 | 68,227 | 19,040 | 49,187 | 299.2 | — |
| 2022 | 400 | 15,791 | −15,391 | 298.4 | — |
| 2023 | 500 | 20,601 | −20,101 | 251.1 | — |
In its most recent public year (2023), this organization spent $20,101 more than it brought in. Its reserves stood at about 251.1 months of spending, up from 206.4 in 2011.
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
Solid Ice'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