Pettit National Ice Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,925,601 | 2,436,363 | 489,238 | 24.8 | 16% |
| 2012 | 2,768,529 | 2,475,990 | 292,539 | 25.8 | 25% |
| 2013 | 3,096,289 | 2,600,948 | 495,341 | 26.9 | 25% |
| 2014 | 3,044,438 | 2,555,887 | 488,551 | 29.6 | 27% |
| 2015 | 2,669,442 | 2,518,845 | 150,597 | 30.8 | 29% |
| 2016 | 2,865,404 | 2,472,678 | 392,726 | 33.3 | 28% |
| 2017 | 2,759,224 | 2,355,505 | 403,719 | 37.0 | 30% |
| 2018 | 2,797,592 | 2,475,843 | 321,749 | 36.7 | 30% |
| 2019 | 2,727,287 | 2,504,096 | 223,191 | 37.4 | 33% |
| 2020 | 2,395,085 | 2,487,108 | −92,023 | 37.2 | 31% |
| 2021 | 2,082,270 | 1,970,623 | 111,647 | 47.3 | 33% |
| 2022 | 2,795,086 | 2,339,443 | 455,643 | 42.2 | 32% |
| 2023 | 2,545,966 | 2,343,430 | 202,536 | 43.2 | 36% |
In its most recent public year (2023), this organization brought in $202,536 more than it spent. Its reserves stood at about 43.2 months of spending, up from 24.8 in 2011. Staff pay was 36% of spending. $22,353 of its net assets are donor-restricted.
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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