Skate Company Skating Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,368 | 23,569 | 7,799 | 4.0 | — |
| 2012 | 27,037 | 24,316 | 2,721 | 5.2 | — |
| 2013 | 24,112 | 26,239 | −2,127 | 3.8 | — |
| 2014 | 24,188 | 26,468 | −2,280 | 2.8 | — |
| 2015 | 33,595 | 34,173 | −578 | 1.9 | — |
| 2016 | 23,890 | 20,712 | 3,178 | 5.0 | — |
| 2017 | 29,608 | 22,060 | 7,548 | 8.8 | — |
| 2018 | 27,022 | 27,104 | −82 | 7.2 | — |
| 2019 | 27,987 | 30,466 | −2,479 | 5.4 | — |
| 2020 | 14,972 | 13,226 | 1,746 | 14.0 | — |
| 2021 | 53,962 | 40,070 | 13,892 | 11.8 | — |
| 2022 | 61,851 | 42,439 | 19,412 | 16.6 | — |
| 2023 | 104,143 | 85,336 | 18,807 | 5.9 | — |
In its most recent public year (2023), this organization brought in $18,807 more than it spent. Its reserves stood at about 5.9 months of spending, up from 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
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