Elk River Youth Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 516,896 | 520,084 | −3,188 | 2.4 | 0% |
| 2013 | 578,508 | 551,869 | 26,639 | 2.8 | 0% |
| 2014 | 614,647 | 511,307 | 103,340 | 5.5 | 0% |
| 2015 | 606,754 | 660,452 | −53,698 | 3.3 | 0% |
| 2016 | 708,458 | 659,155 | 49,303 | 4.2 | 0% |
| 2017 | 650,474 | 679,491 | −29,017 | 3.5 | 0% |
| 2018 | 659,011 | 679,883 | −20,872 | 3.2 | 0% |
| 2019 | 798,880 | 685,521 | 113,359 | 5.2 | 0% |
| 2020 | 729,895 | 714,553 | 15,342 | 5.3 | 0% |
| 2021 | 1,172,796 | 823,329 | 349,467 | 9.7 | 0% |
| 2022 | 1,047,615 | 895,769 | 151,846 | 11.7 | 0% |
| 2023 | 855,997 | 1,171,159 | −315,162 | 5.7 | 0% |
| 2024 | 1,114,275 | 1,368,546 | −254,271 | 2.6 | 0% |
In its most recent public year (2024), this organization spent $254,271 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 0% of spending. $85,335 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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