Icehouse Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 359,460 | 344,820 | 14,640 | 38.9 | 43% |
| 2022 | 450,403 | 470,650 | −20,247 | 28.0 | 36% |
| 2023 | 584,519 | 555,143 | 29,376 | 24.4 | 29% |
| 2024 | 599,093 | 607,053 | −7,960 | 21.9 | 30% |
In its most recent public year (2024), this organization spent $7,960 more than it brought in. Its reserves stood at about 21.9 months of spending, down from 38.9 in 2021. Staff pay was 30% 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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