Aspen Figure Skating Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 71,198 | 81,343 | −10,145 | 6.5 | 0% |
| 2011 | 59,734 | 59,674 | 60 | 8.9 | — |
| 2012 | 82,457 | 76,359 | 6,098 | 7.9 | — |
| 2013 | 115,445 | 114,083 | 1,362 | 5.4 | — |
| 2014 | 156,637 | 108,714 | 47,923 | 11.0 | — |
| 2015 | 129,787 | 155,112 | −25,325 | 5.7 | — |
| 2016 | 133,433 | 138,766 | −5,333 | 5.5 | — |
| 2017 | 125,048 | 122,872 | 2,176 | 6.3 | — |
| 2018 | 171,999 | 163,685 | 8,314 | 5.3 | — |
| 2019 | 181,792 | 152,113 | 29,679 | 10.0 | — |
| 2020 | 167,519 | 144,013 | 23,506 | 12.5 | — |
| 2021 | 185,590 | 122,840 | 62,750 | 21.1 | — |
| 2022 | 199,934 | 161,380 | 38,554 | 18.9 | — |
| 2023 | 197,333 | 141,664 | 55,669 | 20.6 | — |
In its most recent public year (2023), this organization brought in $55,669 more than it spent. Its reserves stood at about 20.6 months of spending, up from 6.5 in 2010.
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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