Klamath Ice Sports Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 193,950 | 292,860 | −98,910 | 99.0 | 21% |
| 2013 | 207,330 | 285,097 | −77,767 | 98.4 | 21% |
| 2014 | 292,193 | 342,625 | −50,432 | 80.1 | 17% |
| 2015 | 368,470 | 398,209 | −29,739 | 68.0 | 17% |
| 2016 | 407,849 | 338,040 | 69,809 | 82.6 | 19% |
| 2017 | 254,327 | 381,916 | −127,589 | 69.1 | 18% |
| 2018 | 303,194 | 350,215 | −47,021 | 73.8 | 19% |
| 2019 | 320,376 | 408,276 | −87,900 | 60.7 | 24% |
| 2020 | 274,986 | 400,682 | −125,696 | 58.1 | 28% |
| 2021 | 327,424 | 378,536 | −51,112 | 59.9 | 30% |
| 2022 | 418,306 | 487,418 | −69,112 | 44.8 | 27% |
| 2023 | 502,160 | 532,023 | −29,863 | 40.4 | 31% |
In its most recent public year (2023), this organization spent $29,863 more than it brought in. Its reserves stood at about 40.4 months of spending, down from 99 in 2012. Staff pay was 31% 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
Klamath Ice Sports Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works