Ozaukee Youth Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,697,712 | 596,568 | 1,101,144 | 59.9 | 36% |
| 2012 | 1,834,398 | 841,713 | 992,685 | 56.8 | 29% |
| 2013 | 1,104,225 | 1,192,790 | −88,565 | 39.2 | 22% |
| 2014 | 1,235,610 | 1,191,765 | 43,845 | 40.5 | 20% |
| 2015 | 1,824,373 | 1,374,271 | 450,102 | 39.0 | 19% |
| 2016 | 1,139,062 | 1,271,681 | −132,619 | 40.9 | 21% |
| 2017 | 1,096,978 | 1,182,551 | −85,573 | 43.1 | 20% |
| 2018 | 1,181,332 | 1,183,937 | −2,605 | 43.0 | 23% |
| 2019 | 1,246,917 | 1,300,965 | −54,048 | 38.7 | 23% |
| 2020 | 1,243,535 | 1,291,039 | −47,504 | 38.5 | 25% |
| 2021 | 1,528,360 | 1,372,902 | 155,458 | 37.6 | 25% |
| 2022 | 1,532,472 | 1,479,945 | 52,527 | 35.3 | 23% |
| 2023 | 1,494,377 | 1,525,552 | −31,175 | 34.0 | 22% |
In its most recent public year (2023), this organization spent $31,175 more than it brought in. Its reserves stood at about 34 months of spending, down from 59.9 in 2011. Staff pay was 22% of spending. $24,025 of its net assets are donor-restricted.
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
Ozaukee Youth Hockey Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works