The Skating Club Of Boston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,245,007 | 3,167,357 | 77,650 | 6.1 | 35% |
| 2012 | 4,015,077 | 3,838,472 | 176,605 | 5.6 | 32% |
| 2013 | 4,166,495 | 3,866,473 | 300,022 | 6.9 | 35% |
| 2014 | 5,286,632 | 4,356,208 | 930,424 | 7.9 | 23% |
| 2015 | 4,708,341 | 5,574,678 | −866,337 | 5.0 | 18% |
| 2016 | 4,580,148 | 6,704,798 | −2,124,650 | 0.3 | 15% |
| 2017 | 18,723,268 | 4,865,982 | 13,857,286 | 34.6 | 26% |
| 2018 | 4,810,386 | 4,613,997 | 196,389 | 37.0 | 37% |
| 2019 | 30,489,654 | 5,584,147 | 24,905,507 | 84.2 | 30% |
| 2020 | 6,664,233 | 5,115,064 | 1,549,169 | 97.0 | 35% |
| 2021 | 7,906,806 | 8,373,878 | −467,072 | 59.3 | 35% |
| 2022 | 9,306,115 | 11,331,658 | −2,025,543 | 41.1 | 30% |
| 2023 | 10,463,412 | 11,937,216 | −1,473,804 | 37.7 | 30% |
In its most recent public year (2023), this organization spent $1,473,804 more than it brought in. Its reserves stood at about 37.7 months of spending, up from 6.1 in 2011. Staff pay was 30% of spending. $1,595,570 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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