Family Ice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 872,518 | 898,264 | −25,746 | 29.9 | 28% |
| 2011 | 923,219 | 1,010,173 | −86,954 | 25.1 | 25% |
| 2012 | 901,816 | 861,009 | 40,807 | 31.0 | 6% |
| 2013 | 853,375 | 914,929 | −61,554 | 29.1 | 24% |
| 2014 | 979,482 | 976,362 | 3,120 | 27.6 | 25% |
| 2015 | 859,011 | 917,718 | −58,707 | 28.0 | 26% |
| 2016 | 1,054,192 | 953,464 | 100,728 | 28.5 | 28% |
| 2017 | 965,820 | 976,972 | −11,152 | 27.6 | 28% |
| 2018 | 1,083,946 | 1,040,012 | 43,934 | 26.2 | 8% |
| 2019 | 965,542 | 1,078,371 | −112,829 | 24.0 | 31% |
| 2020 | 950,262 | 1,024,746 | −74,484 | 24.4 | 32% |
| 2021 | 1,043,092 | 1,045,501 | −2,409 | 24.4 | 36% |
| 2022 | 934,517 | 1,057,348 | −122,831 | 24.4 | 35% |
| 2023 | 1,896,125 | 1,085,538 | 810,587 | 33.0 | 35% |
In its most recent public year (2023), this organization brought in $810,587 more than it spent. Its reserves stood at about 33 months of spending, up from 29.9 in 2010. Staff pay was 35% of spending. $499,399 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 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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