Crystal Ice Figure Skating Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,438 | 99,046 | −13,608 | 3.0 | — |
| 2012 | 83,867 | 79,841 | 4,026 | 4.4 | — |
| 2013 | 84,313 | 77,048 | 7,265 | 5.7 | — |
| 2014 | 93,379 | 75,969 | 17,410 | 8.5 | — |
| 2015 | 79,616 | 84,840 | −5,224 | 6.9 | — |
| 2016 | 89,105 | 80,771 | 8,334 | 8.4 | — |
| 2017 | 86,144 | 80,712 | 5,432 | 9.3 | — |
| 2018 | 56,601 | 65,886 | −9,285 | 9.6 | — |
| 2019 | 78,181 | 66,907 | 11,274 | 11.5 | — |
| 2020 | 60,939 | 66,531 | −5,592 | 10.6 | — |
| 2021 | 79,321 | 43,801 | 35,520 | 25.8 | — |
| 2022 | 110,880 | 109,642 | 1,238 | 10.4 | — |
| 2023 | 94,644 | 97,376 | −2,732 | 11.4 | — |
In its most recent public year (2023), this organization spent $2,732 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 3 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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