Antigo Area Youth Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,880 | 96,203 | 677 | 17.1 | — |
| 2012 | 72,794 | 90,710 | −17,916 | 15.7 | — |
| 2013 | 75,724 | 92,875 | −17,151 | 13.1 | — |
| 2014 | 70,691 | 92,929 | −22,238 | 10.3 | — |
| 2015 | 80,056 | 90,889 | −10,833 | 9.1 | — |
| 2016 | 139,829 | 92,777 | 47,052 | 18.2 | — |
| 2017 | 103,856 | 100,881 | 2,975 | 17.1 | — |
| 2018 | 140,523 | 123,149 | 17,374 | 15.7 | — |
| 2019 | 129,275 | 106,095 | 23,180 | 20.8 | — |
| 2020 | 87,131 | 74,872 | 12,259 | 31.5 | — |
| 2021 | 99,242 | 98,967 | 275 | 23.9 | — |
| 2022 | 119,553 | 94,132 | 25,421 | 28.3 | — |
| 2023 | 145,700 | 110,947 | 34,753 | 27.8 | — |
In its most recent public year (2023), this organization brought in $34,753 more than it spent. Its reserves stood at about 27.8 months of spending, up from 17.1 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 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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