Ice Center Of Washington West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 456,832 | 514,392 | −57,560 | 20.1 | 20% |
| 2012 | 471,710 | 459,866 | 11,844 | 22.8 | 22% |
| 2013 | 567,128 | 522,808 | 44,320 | 21.1 | 19% |
| 2014 | 554,320 | 489,491 | 64,829 | 24.1 | 21% |
| 2015 | 444,747 | 515,692 | −70,945 | 21.3 | 22% |
| 2016 | 450,884 | 534,898 | −84,014 | 18.6 | 23% |
| 2017 | 456,433 | 489,324 | −32,891 | 19.5 | 24% |
| 2018 | 475,279 | 491,445 | −16,166 | 19.1 | 24% |
| 2019 | 486,321 | 514,471 | −28,150 | 17.5 | 25% |
| 2020 | 394,330 | 493,650 | −99,320 | 15.9 | 27% |
| 2021 | 375,491 | 489,072 | −113,581 | 13.2 | 31% |
| 2022 | 512,017 | 646,810 | −134,793 | 7.5 | 23% |
| 2023 | 587,135 | 504,603 | 82,532 | 14.2 | 20% |
| 2024 | 502,011 | 528,030 | −26,019 | 13.0 | 21% |
In its most recent public year (2024), this organization spent $26,019 more than it brought in. Its reserves stood at about 13 months of spending, down from 20.1 in 2011. Staff pay was 21% of spending.
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 2024. 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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