Rose Tree Media Ice Hockey Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 99,919 | 88,838 | 11,081 | 2.5 | — |
| 2013 | 103,788 | 103,682 | 106 | 2.2 | — |
| 2014 | 97,051 | 109,263 | −12,212 | 0.7 | — |
| 2015 | 128,443 | 125,511 | 2,932 | 0.9 | — |
| 2016 | 142,172 | 125,932 | 16,240 | 3.9 | — |
| 2017 | 110,590 | 130,918 | −20,328 | 2.2 | — |
| 2018 | 113,417 | 121,340 | −7,923 | 1.7 | — |
| 2019 | 100,430 | 103,404 | −2,974 | 1.4 | — |
| 2020 | 82,384 | 73,574 | 8,810 | 3.2 | — |
| 2021 | 44,618 | 50,202 | −5,584 | 3.4 | — |
| 2022 | 98,750 | 94,241 | 4,509 | 2.4 | — |
| 2023 | 92,659 | 90,626 | 2,033 | 2.8 | — |
| 2024 | 94,396 | 92,845 | 1,551 | 2.9 | — |
In its most recent public year (2024), this organization brought in $1,551 more than it spent. Its reserves stood at about 2.9 months 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 2024. 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
Rose Tree Media Ice Hockey Club's IRS filings as a feed — one entry per filing year, through 2024. 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