World Ice Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 684,561 | 900,937 | −216,376 | 33.3 | 6% |
| 2012 | 2,332,153 | 886,563 | 1,445,590 | 20.7 | 7% |
| 2013 | 489,920 | 948,276 | −458,356 | 15.4 | 5% |
| 2014 | 702,572 | 697,198 | 5,374 | 21.0 | 4% |
| 2015 | −2,361,405 | 643,679 | −3,005,084 | -33.2 | 0% |
| 2017 | 92,628 | 66,904 | 25,724 | 4.6 | — |
| 2018 | 16,768 | 15,119 | 1,649 | 22.0 | — |
| 2019 | 425,997 | 401,793 | 24,204 | 1.6 | 0% |
| 2020 | 0 | 655,809 | −655,809 | 1.1 | 0% |
| 2021 | 366,619 | 227,081 | 139,538 | 10.2 | 0% |
| 2022 | 430,117 | 313,169 | 116,948 | 10.4 | 0% |
| 2023 | 517,165 | 716,868 | −199,703 | 3.1 | 5% |
In its most recent public year (2023), this organization spent $199,703 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 33.3 in 2011. Staff pay was 5% 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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