Irvine Ice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,042,195 | 15,990,691 | −5,948,496 | 17.7 | 14% |
| 2021 | 33,455,655 | 17,462,865 | 15,992,790 | 27.2 | 13% |
| 2022 | 20,138,979 | 20,703,377 | −564,398 | 22.6 | 16% |
| 2023 | 20,374,052 | 21,534,621 | −1,160,569 | 21.1 | 17% |
In its most recent public year (2023), this organization spent $1,160,569 more than it brought in. Its reserves stood at about 21.1 months of spending, up from 17.7 in 2020. Staff pay was 17% 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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