Red River Valley Skating Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,474 | 142,554 | 2,920 | 15.1 | — |
| 2012 | 113,254 | 105,598 | 7,656 | 21.3 | — |
| 2013 | 158,150 | 144,957 | 13,193 | 16.6 | — |
| 2014 | 135,143 | 79,017 | 56,126 | 38.9 | — |
| 2015 | 79,765 | 89,176 | −9,411 | 33.2 | — |
| 2016 | 94,088 | 79,977 | 14,111 | 39.2 | — |
| 2017 | 180,671 | 171,097 | 9,574 | 19.0 | — |
| 2018 | 199,778 | 216,711 | −16,933 | 14.0 | — |
| 2019 | 178,079 | 169,571 | 8,508 | 18.6 | — |
| 2020 | 168,701 | 166,270 | 2,431 | 19.1 | — |
| 2021 | 179,284 | 150,651 | 28,633 | 23.4 | — |
| 2022 | 178,159 | 133,908 | 44,251 | 30.2 | — |
| 2023 | 195,876 | 231,866 | −35,990 | 15.6 | — |
In its most recent public year (2023), this organization spent $35,990 more than it brought in. Its reserves stood at about 15.6 months 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 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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