Edina Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,100,689 | 1,141,601 | −40,912 | 2.8 | 8% |
| 2012 | 1,227,907 | 1,284,635 | −56,728 | 1.9 | 7% |
| 2013 | 1,451,673 | 1,448,930 | 2,743 | 1.7 | 2% |
| 2014 | 1,571,823 | 1,569,288 | 2,535 | 1.6 | 2% |
| 2015 | 1,684,266 | 1,736,228 | −51,962 | 1.1 | 4% |
| 2016 | 1,655,241 | 1,622,946 | 32,295 | 1.4 | 4% |
| 2017 | 1,691,277 | 1,676,647 | 14,630 | 1.5 | 0% |
| 2018 | 1,649,555 | 1,613,686 | 35,869 | 1.8 | 0% |
| 2019 | 1,685,182 | 1,661,798 | 23,384 | 1.9 | 0% |
| 2020 | 1,630,083 | 1,471,337 | 158,746 | 3.5 | 0% |
| 2021 | 1,251,723 | 1,205,406 | 46,317 | 4.7 | 0% |
| 2022 | 1,616,429 | 1,553,630 | 62,799 | 4.1 | 0% |
| 2023 | 1,654,709 | 1,620,052 | 34,657 | 4.2 | 0% |
In its most recent public year (2023), this organization brought in $34,657 more than it spent. Its reserves stood at about 4.2 months of spending, up from 2.8 in 2011. Staff pay was 0% of spending. $974 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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