Rosemount Area Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 514,592 | 510,682 | 3,910 | 4.6 | 0% |
| 2012 | 493,282 | 527,281 | −33,999 | 4.9 | 0% |
| 2013 | 672,187 | 604,585 | 67,602 | 4.1 | 0% |
| 2014 | 737,327 | 618,963 | 118,364 | 6.2 | 0% |
| 2015 | 653,480 | 636,478 | 17,002 | 6.4 | 0% |
| 2016 | 654,651 | 654,048 | 603 | 6.2 | 0% |
| 2017 | 744,642 | 700,846 | 43,796 | 6.5 | 0% |
| 2018 | 699,767 | 780,003 | −80,236 | 4.6 | 0% |
| 2019 | 977,937 | 903,790 | 74,147 | 5.0 | 0% |
| 2020 | 1,628,789 | 1,601,670 | 27,119 | 3.0 | 6% |
| 2021 | 845,612 | 792,219 | 53,393 | 7.2 | 4% |
| 2022 | 1,169,578 | 1,034,163 | 135,415 | 7.1 | 3% |
| 2023 | 1,006,750 | 1,022,041 | −15,291 | 7.0 | 4% |
In its most recent public year (2023), this organization spent $15,291 more than it brought in. Its reserves stood at about 7 months of spending, up from 4.6 in 2011. Staff pay was 4% 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
Rosemount Area Hockey Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works