Austin Youth Hockey Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 136,179 | 132,142 | 4,037 | 7.8 | 0% |
| 2021 | 113,652 | 78,149 | 35,503 | 18.6 | 0% |
| 2022 | 153,353 | 101,225 | 52,128 | 20.5 | 9% |
| 2023 | 220,305 | 160,173 | 60,132 | 17.5 | 8% |
In its most recent public year (2023), this organization brought in $60,132 more than it spent. Its reserves stood at about 17.5 months of spending, up from 7.8 in 2020. Staff pay was 8% 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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