South Dakota High School Activities Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,092,711 | 2,950,775 | 141,936 | 11.0 | 21% |
| 2012 | 2,893,680 | 2,985,072 | −91,392 | 10.5 | 19% |
| 2013 | 2,785,282 | 2,934,345 | −149,063 | 10.2 | 21% |
| 2014 | 3,188,458 | 3,079,789 | 108,669 | 10.6 | 21% |
| 2015 | 3,291,123 | 3,281,089 | 10,034 | 10.5 | 20% |
| 2016 | 3,639,754 | 3,421,447 | 218,307 | 10.7 | 20% |
| 2017 | 3,348,898 | 3,532,657 | −183,759 | 10.0 | 20% |
| 2018 | 3,190,199 | 3,507,598 | −317,399 | 9.0 | 21% |
| 2019 | 3,275,588 | 3,282,712 | −7,124 | 9.6 | 23% |
| 2020 | 2,462,309 | 2,757,407 | −295,098 | 9.9 | 28% |
In its most recent public year (2020), this organization spent $295,098 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 11 in 2011. Staff pay was 28% of spending. $858,408 of its net assets are donor-restricted.
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 2020. 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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