Osseo-Maple Grove Youth Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 954,877 | 918,994 | 35,883 | 11.4 | 0% |
| 2012 | 1,013,000 | 972,629 | 40,371 | 11.3 | 0% |
| 2013 | 1,039,166 | 986,742 | 52,424 | 11.2 | 0% |
| 2014 | 1,112,266 | 1,062,398 | 49,868 | 11.8 | 0% |
| 2015 | 1,196,082 | 1,153,843 | 42,239 | 7.1 | 0% |
| 2016 | 1,298,537 | 1,305,804 | −7,267 | 6.2 | 0% |
| 2017 | 1,440,315 | 1,364,419 | 75,896 | 6.6 | 0% |
| 2018 | 1,423,978 | 1,534,260 | −110,282 | 5.0 | 0% |
| 2019 | 1,726,268 | 1,730,195 | −3,927 | 4.4 | 0% |
| 2020 | 1,775,872 | 1,761,349 | 14,523 | 4.5 | 0% |
| 2021 | 1,927,848 | 1,434,879 | 492,969 | 9.6 | 0% |
| 2022 | 2,250,377 | 1,955,191 | 295,186 | 8.9 | 0% |
| 2023 | 2,303,007 | 2,039,475 | 263,532 | 10.0 | 0% |
In its most recent public year (2023), this organization brought in $263,532 more than it spent. Its reserves stood at about 10 months of spending, down from 11.4 in 2011. Staff pay was 0% 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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