City Of Lakes Youth Hockey Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 62,170 | 64,622 | −2,452 | 1.8 | — |
| 2019 | 58,592 | 67,200 | −8,608 | 0.6 | — |
| 2020 | 71,125 | 70,808 | 317 | 0.7 | — |
| 2021 | 69,935 | 54,940 | 14,995 | 4.1 | — |
| 2022 | 69,377 | 74,862 | −5,485 | 2.1 | — |
| 2023 | 108,880 | 123,711 | −14,831 | 1.2 | — |
In its most recent public year (2023), this organization spent $14,831 more than it brought in. Its reserves stood at about 1.2 months 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 2023. 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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