Madison Capitols Hockey Assoc Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 768,384 | 767,683 | 701 | 1.1 | 27% |
| 2021 | 909,630 | 897,353 | 12,277 | 1.1 | 14% |
| 2022 | 1,113,666 | 1,159,440 | −45,774 | 0.4 | 19% |
| 2023 | 1,163,091 | 1,476,742 | −313,651 | -2.2 | 17% |
In its most recent public year (2023), this organization spent $313,651 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 1.1 in 2020. Staff pay was 17% 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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