SARTELL YOUTH RECREATION CENTER ASSOC

SARTELL, MN, 56377-1952 (320) 240-9233 Est. 2003 EIN 02-0679589

N31— Recreation & Sports Form 990 501(c)(3)

www.sartellhockey.com

Mission

ASSISTANCE IN THE GROWTH AND DEVELOPMENT OF YOUNG PERSONS INTO RESPONSIBLE ADULTHOOD BY PROMOTING AND ENCOURAGING ORGANIZED ATHLETIC AND RECREATIONAL PROGRAMS.

Financials

Total Revenue

$801,360

Total Expenses

$1,114,356

Net Assets

$5,208,320

35 employees 200 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

4.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.7%

Expenses ↑ 2.8%

Revenue Sources

Contributions 14.5% Earned revenue 80.1% Investment 0.6% Other 5.0%

Expense Breakdown

Program 86.5% Management 12.7% Fundraising 0.8%

Officers & Key Employees (5)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (2 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$801,360 ↓	$1,114,356	$5,208,320
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,547,026	$404,528	$4,296,932