Temecula Valley In-Line Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,451 | 45,312 | −7,861 | 3.2 | — |
| 2013 | 64,069 | 58,501 | 5,568 | 3.8 | — |
| 2015 | 83,488 | 89,307 | −5,819 | 2.0 | — |
| 2016 | 80,102 | 78,770 | 1,332 | 2.2 | — |
| 2017 | 84,815 | 83,206 | 1,609 | 2.3 | — |
| 2018 | 97,859 | 83,628 | 14,231 | 4.4 | — |
| 2019 | 125,251 | 113,818 | 11,433 | 4.4 | — |
| 2020 | 65,923 | 67,553 | −1,630 | 6.1 | — |
| 2021 | 114,674 | 72,064 | 42,610 | 15.1 | — |
| 2022 | 144,882 | 152,520 | −7,638 | 5.4 | — |
| 2023 | 190,199 | 182,316 | 7,883 | 5.1 | — |
In its most recent public year (2023), this organization brought in $7,883 more than it spent. Its reserves stood at about 5.1 months of spending, up from 3.2 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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