Philipsburg Ice Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 188,122 | 52,705 | 135,417 | 41.2 | — |
| 2020 | 39,937 | 52,896 | −12,959 | 38.1 | — |
| 2021 | 25,131 | 52,317 | −27,186 | 32.3 | — |
In its most recent public year (2021), this organization spent $27,186 more than it brought in. Its reserves stood at about 32.3 months of spending, down from 41.2 in 2019.
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 2021. 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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