Carlton Amateur Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,425 | 85,971 | −546 | 28.9 | — |
| 2012 | 73,398 | 83,988 | −10,590 | 28.1 | — |
| 2013 | 81,235 | 86,657 | −5,422 | 26.4 | — |
| 2014 | 86,420 | 92,040 | −5,620 | 24.2 | — |
| 2015 | 69,559 | 87,870 | −18,311 | 22.8 | — |
| 2016 | 107,203 | 101,601 | 5,602 | 20.4 | — |
| 2017 | 111,119 | 108,460 | 2,659 | 19.4 | — |
| 2018 | 117,755 | 129,053 | −11,298 | 15.2 | — |
| 2019 | 163,124 | 168,749 | −5,625 | 11.3 | — |
| 2020 | 148,237 | 159,561 | −11,324 | 11.1 | — |
| 2021 | 118,519 | 125,043 | −6,524 | 13.5 | — |
| 2022 | 99,798 | 124,159 | −24,361 | 11.2 | — |
In its most recent public year (2022), this organization spent $24,361 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 28.9 in 2011.
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 2022. 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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