Warroad Memorial Arena Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 362,779 | 471,800 | −109,021 | 39.8 | 12% |
| 2012 | 319,384 | 426,389 | −107,005 | 41.0 | 13% |
| 2013 | 1,731,797 | 429,176 | 1,302,621 | 77.7 | 15% |
| 2014 | 349,098 | 522,000 | −172,902 | 59.9 | 12% |
| 2015 | 369,018 | 456,888 | −87,870 | 66.1 | 15% |
| 2016 | 685,925 | 517,275 | 168,650 | 62.3 | 13% |
| 2017 | 708,583 | 790,258 | −81,675 | 39.6 | 9% |
| 2018 | 612,540 | 605,121 | 7,419 | 50.5 | 12% |
| 2019 | 383,820 | 433,657 | −49,837 | 71.2 | 16% |
| 2020 | 414,407 | 522,726 | −108,319 | 57.2 | 16% |
| 2021 | 2,067,828 | 602,303 | 1,465,525 | 61.7 | 14% |
| 2022 | 358,924 | 717,344 | −358,420 | 60.1 | 12% |
| 2023 | 365,815 | 816,026 | −450,211 | 46.2 | 15% |
| 2024 | 629,476 | 612,517 | 16,959 | 61.9 | 18% |
In its most recent public year (2024), this organization brought in $16,959 more than it spent. Its reserves stood at about 61.9 months of spending, up from 39.8 in 2011. Staff pay was 18% of spending. $637,955 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 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
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