Duluth Amateur Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 397,512 | 398,505 | −993 | 1.9 | 25% |
| 2012 | 423,764 | 481,564 | −57,800 | 0.2 | 20% |
| 2013 | 641,513 | 562,019 | 79,494 | 1.8 | 19% |
| 2014 | 590,416 | 536,249 | 54,167 | 3.1 | 22% |
| 2015 | 604,251 | 608,171 | −3,920 | 2.7 | 18% |
| 2016 | 615,745 | 607,668 | 8,077 | 2.9 | 26% |
| 2017 | 536,200 | 564,619 | −28,419 | 2.5 | 25% |
| 2018 | 587,886 | 613,193 | −25,307 | 1.8 | 25% |
| 2019 | 580,988 | 601,870 | −20,882 | 1.4 | 27% |
| 2020 | 602,690 | 583,711 | 18,979 | 1.8 | 24% |
| 2021 | 332,301 | 283,306 | 48,995 | -3.1 | 38% |
| 2022 | 454,802 | 529,260 | −74,458 | -2.1 | 23% |
| 2023 | 426,513 | 378,577 | 47,936 | -1.2 | 37% |
In its most recent public year (2023), this organization brought in $47,936 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 1.9 in 2011. Staff pay was 37% 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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