North American 3 Hockey League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 976,747 | 1,046,184 | −69,437 | 2.3 | 0% |
| 2021 | 978,260 | 1,008,829 | −30,569 | 2.0 | 0% |
| 2022 | 858,519 | 1,110,168 | −251,649 | -1.1 | 0% |
| 2023 | 1,079,905 | 1,173,463 | −93,558 | -2.0 | 0% |
In its most recent public year (2023), this organization spent $93,558 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 2.3 in 2020. 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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