Hailey Ice Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,032 | 37,659 | −12,627 | 158.0 | 59% |
| 2012 | 323,557 | 61,789 | 261,768 | 147.1 | 79% |
| 2013 | 282,100 | 77,913 | 204,187 | 148.1 | 14% |
| 2014 | 2,192,913 | 91,965 | 2,100,948 | 399.6 | 5% |
| 2015 | 2,160,061 | 11,629 | 2,148,432 | 5377.4 | 22% |
| 2016 | 1,832,665 | 539,883 | 1,292,782 | 144.3 | 19% |
| 2017 | 372,390 | 501,665 | −129,275 | 152.2 | 27% |
| 2018 | 436,385 | 490,653 | −54,268 | 154.3 | 29% |
| 2019 | 428,453 | 552,911 | −124,458 | 134.3 | 29% |
| 2020 | 467,558 | 537,676 | −70,118 | 136.5 | 33% |
| 2021 | 493,121 | 568,760 | −75,639 | 128.2 | 35% |
| 2022 | 568,542 | 629,206 | −60,664 | 114.7 | 32% |
| 2023 | 735,410 | 691,902 | 43,508 | 105.1 | 33% |
| 2024 | 743,953 | 731,981 | 11,972 | 99.5 | 35% |
In its most recent public year (2024), this organization brought in $11,972 more than it spent. Its reserves stood at about 99.5 months of spending, down from 158 in 2011. Staff pay was 35% of spending. $4,000 of its net assets are donor-restricted.
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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