Roseau Youth Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 195,240 | 86,502 | 108,738 | 20.0 | — |
| 2013 | 151,319 | 91,481 | 59,838 | 26.7 | — |
| 2014 | 151,519 | 137,452 | 14,067 | 19.0 | — |
| 2015 | 145,308 | 133,957 | 11,351 | 20.5 | — |
| 2016 | 138,429 | 155,677 | −17,248 | 16.3 | — |
| 2017 | 159,154 | 161,586 | −2,432 | 15.6 | — |
| 2018 | 117,921 | 146,054 | −28,133 | 14.9 | — |
| 2019 | 128,875 | 164,491 | −35,616 | 10.6 | — |
| 2020 | 132,096 | 145,927 | −13,831 | 10.9 | — |
| 2021 | 136,573 | 104,174 | 32,399 | 18.9 | — |
| 2022 | 164,186 | 207,497 | −43,311 | 7.0 | — |
| 2023 | 143,007 | 145,635 | −2,628 | 9.8 | — |
In its most recent public year (2023), this organization spent $2,628 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 20 in 2012.
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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