Waltham Youth Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 639,619 | 584,201 | 55,418 | 2.3 | 0% |
| 2012 | 652,152 | 626,173 | 25,979 | 2.7 | 0% |
| 2013 | 644,340 | 637,917 | 6,423 | 2.7 | 0% |
| 2014 | 790,308 | 726,048 | 64,260 | 3.5 | 0% |
| 2015 | 646,600 | 711,086 | −64,486 | 2.4 | 0% |
| 2016 | 770,423 | 849,898 | −79,475 | 3.8 | 0% |
| 2017 | 780,709 | 766,183 | 14,526 | 4.4 | 0% |
| 2018 | 946,210 | 743,630 | 202,580 | 8.2 | 0% |
| 2019 | 715,613 | 662,135 | 53,478 | 10.2 | 0% |
| 2020 | 627,393 | 773,810 | −146,417 | 6.4 | 0% |
| 2021 | 801,670 | 661,194 | 140,476 | 10.1 | 0% |
| 2022 | 752,962 | 844,127 | −91,165 | 6.6 | 0% |
| 2023 | 951,787 | 755,781 | 196,006 | 10.5 | 0% |
In its most recent public year (2023), this organization brought in $196,006 more than it spent. Its reserves stood at about 10.5 months of spending, up from 2.3 in 2011. Staff pay was 0% 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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