Duluth Heritage Sports Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,320,398 | 1,924,042 | 396,356 | 71.8 | 9% |
| 2012 | 3,143,220 | 1,798,331 | 1,344,889 | 85.9 | 13% |
| 2013 | 2,220,248 | 1,934,346 | 285,902 | 81.6 | 13% |
| 2014 | 834,230 | 1,728,282 | −894,052 | 85.1 | 15% |
| 2015 | 1,904,310 | 1,675,822 | 228,488 | 89.1 | 16% |
| 2016 | 3,464,777 | 1,756,359 | 1,708,418 | 59.0 | 22% |
| 2017 | 1,214,228 | 1,638,202 | −423,974 | 59.9 | 23% |
| 2018 | 1,151,083 | 1,791,805 | −640,722 | 50.6 | 20% |
| 2019 | 1,139,985 | 1,537,636 | −397,651 | 56.1 | 25% |
| 2020 | 1,154,946 | 1,511,042 | −356,096 | 54.3 | 24% |
| 2021 | 1,267,964 | 1,678,685 | −410,721 | 45.9 | 22% |
| 2022 | 1,413,182 | 2,010,329 | −597,147 | 34.8 | 23% |
| 2023 | 1,578,313 | 2,147,162 | −568,849 | 29.4 | 22% |
In its most recent public year (2023), this organization spent $568,849 more than it brought in. Its reserves stood at about 29.4 months of spending, down from 71.8 in 2011. Staff pay was 22% 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
Duluth Heritage Sports Center'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