Winterhurst Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,905 | 111,488 | −12,583 | 0.6 | 0% |
| 2013 | 62,554 | 65,616 | −3,062 | 0.5 | 0% |
| 2014 | 106,287 | 100,579 | 5,708 | 1.0 | 0% |
| 2015 | 98,220 | 91,559 | 6,661 | 2.0 | 0% |
| 2016 | 97,846 | 100,712 | −2,866 | 1.4 | 0% |
| 2017 | 123,698 | 134,211 | −10,513 | 0.1 | — |
| 2018 | 282,370 | 264,752 | 17,618 | 0.9 | 0% |
| 2019 | 267,249 | 239,245 | 28,004 | 2.4 | 0% |
| 2020 | 230,772 | 218,790 | 11,982 | 3.2 | 0% |
| 2021 | 173,846 | 174,473 | −627 | 4.0 | — |
| 2022 | 174,097 | 165,524 | 8,573 | 4.9 | — |
| 2023 | 130,379 | 148,667 | −18,288 | 3.9 | — |
In its most recent public year (2023), this organization spent $18,288 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 0.6 in 2012.
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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