Marthas Vineyard Figure Skating Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,353 | 61,061 | −2,708 | 3.5 | — |
| 2013 | 55,711 | 50,823 | 4,888 | 5.3 | — |
| 2014 | 49,488 | 49,375 | 113 | 5.5 | — |
| 2015 | 54,927 | 48,947 | 5,980 | 7.0 | — |
| 2016 | 58,098 | 63,216 | −5,118 | 4.5 | — |
| 2017 | 64,059 | 67,648 | −3,589 | 3.5 | — |
| 2018 | 75,104 | 77,557 | −2,453 | 2.7 | — |
| 2019 | 90,184 | 85,389 | 4,795 | 3.1 | — |
| 2020 | 76,102 | 71,468 | 4,634 | 4.6 | — |
| 2021 | 77,260 | 78,401 | −1,141 | 4.5 | — |
| 2022 | 106,052 | 90,698 | 15,354 | 6.0 | — |
| 2023 | 119,012 | 116,327 | 2,685 | 5.0 | — |
In its most recent public year (2023), this organization brought in $2,685 more than it spent. Its reserves stood at about 5 months of spending, up from 3.5 in 2012.
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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