Eagan Ice Crystal Figure Skating Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,172 | 76,946 | 7,226 | 3.7 | — |
| 2012 | 82,078 | 70,426 | 11,652 | 6.0 | — |
| 2013 | 74,673 | 71,523 | 3,150 | 6.5 | — |
| 2014 | 102,277 | 78,864 | 23,413 | 8.9 | — |
| 2015 | 114,591 | 85,462 | 29,129 | 10.6 | — |
| 2016 | 117,920 | 113,831 | 4,089 | 8.4 | — |
| 2017 | 137,336 | 120,170 | 17,166 | 9.6 | — |
| 2018 | 155,035 | 136,085 | 18,950 | 10.2 | — |
| 2019 | 125,047 | 123,224 | 1,823 | 11.4 | — |
| 2020 | 67,299 | 105,079 | −37,780 | 9.1 | — |
| 2021 | 101,411 | 81,949 | 19,462 | 14.5 | — |
| 2022 | 99,624 | 112,933 | −13,309 | 9.1 | — |
| 2023 | 105,196 | 105,902 | −706 | 9.6 | — |
In its most recent public year (2023), this organization spent $706 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 3.7 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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