Spokane Hoopfest Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,792,944 | 1,656,498 | 136,446 | 5.4 | 25% |
| 2012 | 1,782,378 | 1,707,302 | 75,076 | 5.8 | 24% |
| 2013 | 1,816,889 | 1,859,584 | −42,695 | 5.0 | 23% |
| 2014 | 2,044,605 | 2,205,941 | −161,336 | 3.4 | 23% |
| 2015 | 1,768,353 | 1,728,408 | 39,945 | 4.6 | 25% |
| 2016 | 1,723,856 | 1,736,482 | −12,626 | 3.5 | 24% |
| 2017 | 1,975,040 | 1,904,545 | 70,495 | 5.6 | 23% |
| 2018 | 2,483,544 | 2,259,706 | 223,838 | 5.9 | 23% |
| 2019 | 2,754,864 | 2,589,339 | 165,525 | 5.9 | 22% |
| 2020 | 7,006 | 59,473 | −52,467 | 193.2 | 63% |
| 2021 | 1,574,435 | 1,464,309 | 110,126 | 8.7 | 36% |
| 2022 | 2,339,102 | 1,996,568 | 342,534 | 8.5 | 21% |
| 2023 | 2,778,844 | 2,507,708 | 271,136 | 8.0 | 23% |
| 2024 | 2,892,118 | 2,645,293 | 246,825 | 8.7 | 5% |
In its most recent public year (2024), this organization brought in $246,825 more than it spent. Its reserves stood at about 8.7 months of spending, up from 5.4 in 2011. Staff pay was 5% 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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