Fogerty Arena The Ice House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 856,470 | 871,761 | −15,291 | 50.9 | 39% |
| 2012 | 902,254 | 900,784 | 1,470 | 49.3 | 36% |
| 2013 | 1,174,932 | 1,214,726 | −39,794 | 36.1 | 34% |
| 2014 | 1,408,205 | 1,674,734 | −266,529 | 24.3 | 33% |
| 2015 | 1,493,799 | 1,667,909 | −174,110 | 23.2 | 34% |
| 2016 | 1,644,647 | 1,812,452 | −167,805 | 20.2 | 33% |
| 2017 | 1,692,001 | 1,924,289 | −232,288 | 17.6 | 30% |
| 2018 | 1,858,632 | 1,992,827 | −134,195 | 16.2 | 28% |
| 2019 | 1,916,178 | 1,992,884 | −76,706 | 15.7 | 29% |
| 2020 | 1,422,655 | 1,867,830 | −445,175 | 13.9 | 29% |
| 2021 | 1,774,624 | 1,566,447 | 208,177 | 18.2 | 30% |
| 2022 | 2,177,633 | 1,813,982 | 363,651 | 18.1 | 30% |
| 2023 | 1,757,189 | 1,925,322 | −168,133 | 16.0 | 35% |
In its most recent public year (2023), this organization spent $168,133 more than it brought in. Its reserves stood at about 16 months of spending, down from 50.9 in 2011. Staff pay was 35% of spending. $21,012 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
Fogerty Arena The Ice House'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