Saints-Hilltoppers Arena Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 669,598 | 646,229 | 23,369 | 53.2 | 30% |
| 2012 | 644,525 | 716,060 | −71,535 | 46.8 | 28% |
| 2013 | 651,942 | 688,299 | −36,357 | 48.1 | 29% |
| 2014 | 650,160 | 689,955 | −39,795 | 47.3 | 27% |
| 2015 | 659,064 | 697,286 | −38,222 | 46.1 | 29% |
| 2016 | 650,290 | 692,945 | −42,655 | 45.7 | 31% |
| 2017 | 648,769 | 677,265 | −28,496 | 46.2 | 31% |
| 2018 | 811,333 | 697,583 | 113,750 | 46.8 | 30% |
| 2019 | 617,539 | 726,793 | −109,254 | 43.1 | 34% |
| 2020 | 489,803 | 619,340 | −129,537 | 48.1 | 26% |
| 2021 | 439,855 | 527,319 | −87,464 | 54.5 | 25% |
| 2022 | 522,201 | 620,724 | −98,523 | 44.4 | 23% |
| 2023 | 740,123 | 659,988 | 80,135 | 43.2 | 23% |
| 2024 | 633,587 | 641,088 | −7,501 | 44.4 | 16% |
In its most recent public year (2024), this organization spent $7,501 more than it brought in. Its reserves stood at about 44.4 months of spending, down from 53.2 in 2011. Staff pay was 16% 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 2024. 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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