Serving The American Rinks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 528,608 | 711,820 | −183,212 | 0.0 | 38% |
| 2012 | 171,040 | 303,674 | −132,634 | 1.6 | 41% |
| 2013 | 602,141 | 893,692 | −291,551 | -0.0 | 38% |
| 2014 | 597,557 | 896,622 | −299,065 | -0.7 | 39% |
| 2015 | 649,345 | 896,081 | −246,736 | -0.6 | 36% |
| 2016 | 694,582 | 794,152 | −99,570 | 1.1 | 33% |
| 2017 | 691,839 | 816,542 | −124,703 | 2.9 | 30% |
| 2018 | 688,367 | 810,149 | −121,782 | 4.8 | 31% |
| 2019 | 766,289 | 836,156 | −69,867 | 7.7 | 28% |
| 2020 | 342,181 | 533,650 | −191,469 | 13.4 | 23% |
| 2021 | 431,008 | 600,323 | −169,315 | 13.5 | 22% |
| 2022 | 791,928 | 883,497 | −91,569 | 11.3 | 28% |
| 2023 | 914,118 | 908,931 | 5,187 | 13.8 | 26% |
In its most recent public year (2023), this organization brought in $5,187 more than it spent. Its reserves stood at about 13.8 months of spending, up from 0 in 2011. Staff pay was 26% 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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