District 284 Youth Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,190,948 | 1,117,261 | 73,687 | 3.8 | 0% |
| 2012 | 1,172,110 | 1,125,577 | 46,533 | 4.3 | 0% |
| 2013 | 1,347,139 | 1,297,944 | 49,195 | 4.2 | 0% |
| 2014 | 1,277,985 | 1,311,083 | −33,098 | 3.8 | 0% |
| 2015 | 1,238,539 | 1,164,447 | 74,092 | 5.1 | 0% |
| 2016 | 1,198,619 | 1,162,815 | 35,804 | 5.4 | 0% |
| 2017 | 1,157,399 | 1,305,721 | −148,322 | 3.5 | 0% |
| 2018 | 1,343,666 | 1,232,703 | 110,963 | 4.8 | 0% |
| 2019 | 1,458,919 | 1,306,469 | 152,450 | 5.9 | 0% |
| 2020 | 1,422,930 | 1,359,319 | 63,611 | 6.2 | 0% |
| 2021 | 1,454,580 | 1,243,606 | 210,974 | 8.9 | 0% |
| 2022 | 1,715,832 | 1,508,020 | 207,812 | 9.0 | 0% |
| 2023 | 1,823,060 | 1,588,340 | 234,720 | 10.3 | 0% |
| 2024 | 2,040,074 | 1,417,255 | 622,819 | 16.8 | 0% |
In its most recent public year (2024), this organization brought in $622,819 more than it spent. Its reserves stood at about 16.8 months of spending, up from 3.8 in 2011. Staff pay was 0% of spending. $20,451 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 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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