Mandan Hockey Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 338,231 | 197,121 | 141,110 | 26.4 | 18% |
| 2013 | 355,006 | 235,318 | 119,688 | 28.2 | 18% |
| 2014 | 298,676 | 201,994 | 96,682 | 40.2 | 13% |
| 2015 | 339,849 | 238,625 | 101,224 | 39.1 | 12% |
| 2016 | 628,706 | 744,679 | −115,973 | 10.7 | 4% |
| 2017 | 464,273 | 749,799 | −285,526 | 6.0 | 5% |
| 2018 | 659,315 | 381,551 | 277,764 | 20.6 | 11% |
| 2019 | 663,482 | 359,585 | 303,897 | 32.0 | 13% |
| 2020 | 628,256 | 330,045 | 298,211 | 45.7 | 15% |
| 2021 | 877,690 | 430,543 | 447,147 | 47.5 | 16% |
| 2022 | 1,014,270 | 446,619 | 567,651 | 61.0 | 17% |
| 2023 | 1,110,404 | 613,243 | 497,161 | 53.9 | 15% |
| 2024 | 2,492,820 | 862,228 | 1,630,592 | 61.1 | 23% |
In its most recent public year (2024), this organization brought in $1,630,592 more than it spent. Its reserves stood at about 61.1 months of spending, up from 26.4 in 2012. Staff pay was 23% 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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