Baudette Area Arena Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,037 | 193,158 | −3,121 | 72.2 | 17% |
| 2012 | 178,716 | 192,533 | −13,817 | 71.5 | 14% |
| 2013 | 214,144 | 192,494 | 21,650 | 72.9 | 11% |
| 2014 | 209,252 | 333,966 | −124,714 | 37.5 | 11% |
| 2015 | 212,242 | 225,348 | −13,106 | 54.9 | 17% |
| 2016 | 197,441 | 238,929 | −41,488 | 49.7 | 16% |
| 2017 | 728,010 | 256,012 | 471,998 | 68.5 | 9% |
| 2018 | 230,616 | 301,189 | −70,573 | 55.4 | 9% |
| 2019 | 256,318 | 364,384 | −108,066 | 42.3 | 16% |
| 2020 | 271,450 | 360,914 | −89,464 | 39.7 | 21% |
| 2021 | 258,832 | 303,614 | −44,782 | 45.4 | 20% |
| 2022 | 348,417 | 329,669 | 18,748 | 42.5 | 14% |
| 2023 | 272,969 | 386,023 | −113,054 | 32.8 | 14% |
In its most recent public year (2023), this organization spent $113,054 more than it brought in. Its reserves stood at about 32.8 months of spending, down from 72.2 in 2011. Staff pay was 14% of spending.
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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