The Herb Brooks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,823 | 209,516 | 15,307 | 0.5 | 17% |
| 2012 | 265,618 | 184,492 | 81,126 | 5.9 | 14% |
| 2013 | 239,958 | 206,744 | 33,214 | 7.2 | 17% |
| 2014 | 232,018 | 185,109 | 46,909 | 11.0 | 19% |
| 2015 | 263,696 | 194,274 | 69,422 | 15.6 | 18% |
| 2016 | 307,364 | 220,460 | 86,904 | 18.5 | 27% |
| 2017 | 239,012 | 214,870 | 24,142 | 20.3 | 28% |
| 2018 | 233,674 | 203,207 | 30,467 | 23.3 | 26% |
| 2019 | 320,799 | 212,028 | 108,771 | 28.4 | 28% |
| 2020 | 235,267 | 164,131 | 71,136 | 42.0 | 19% |
| 2021 | 333,728 | 204,347 | 129,381 | 41.3 | 26% |
| 2022 | 244,087 | 218,338 | 25,749 | 40.1 | 32% |
| 2023 | 85,251 | 125,395 | −40,144 | 65.9 | 22% |
In its most recent public year (2023), this organization spent $40,144 more than it brought in. Its reserves stood at about 65.9 months of spending, up from 0.5 in 2011. Staff pay was 22% 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
The Herb Brooks Foundation'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