Moorhead Youth Hockey Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 683,277 | 660,526 | 22,751 | 10.6 | 30% |
| 2013 | 799,908 | 670,079 | 129,829 | 12.8 | 24% |
| 2014 | 807,083 | 718,102 | 88,981 | 13.4 | 26% |
| 2015 | 908,181 | 877,146 | 31,035 | 11.4 | 25% |
| 2016 | 1,028,386 | 972,893 | 55,493 | 10.9 | 28% |
| 2017 | 1,018,647 | 976,137 | 42,510 | 11.4 | 30% |
| 2018 | 2,587,336 | 972,285 | 1,615,051 | 31.4 | 34% |
| 2019 | 2,637,362 | 1,124,583 | 1,512,779 | 43.3 | 33% |
| 2020 | 1,470,684 | 1,667,538 | −196,854 | 27.8 | 29% |
| 2022 | 2,426,277 | 2,201,753 | 224,524 | 23.9 | 24% |
| 2023 | 2,183,420 | 2,618,368 | −434,948 | 18.1 | 34% |
In its most recent public year (2023), this organization spent $434,948 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 10.6 in 2012. Staff pay was 34% of spending. $410,031 of its net assets are donor-restricted.
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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