Prior Lake Hockey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 624,284 | 598,224 | 26,060 | 4.6 | 0% |
| 2013 | 649,996 | 629,657 | 20,339 | 4.7 | 2% |
| 2014 | 700,367 | 704,783 | −4,416 | 4.2 | 2% |
| 2015 | 740,953 | 730,425 | 10,528 | 4.2 | 1% |
| 2016 | 792,928 | 759,625 | 33,303 | 4.6 | 1% |
| 2017 | 421,282 | 469,027 | −47,745 | 6.0 | 1% |
| 2018 | 419,487 | 421,828 | −2,341 | 6.8 | 2% |
| 2019 | 436,055 | 404,470 | 31,585 | 7.8 | 3% |
| 2020 | 320,091 | 284,221 | 35,870 | 12.6 | 0% |
| 2021 | 367,772 | 326,983 | 40,789 | 12.5 | 0% |
| 2022 | 495,457 | 427,119 | 68,338 | 11.5 | 0% |
| 2023 | 499,656 | 512,250 | −12,594 | 9.3 | 0% |
In its most recent public year (2023), this organization spent $12,594 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 4.6 in 2012. Staff pay was 0% of spending. $36,709 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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