Lakeland Hawks Ice Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,296 | 203,112 | 8,184 | 36.0 | 15% |
| 2012 | 182,776 | 193,446 | −10,670 | 37.1 | 16% |
| 2013 | 191,241 | 227,315 | −36,074 | 29.7 | 14% |
| 2014 | 213,859 | 196,343 | 17,516 | 35.4 | 0% |
| 2015 | 226,377 | 225,658 | 719 | 30.8 | 14% |
| 2016 | 194,503 | 199,106 | −4,603 | 34.6 | 16% |
| 2017 | 188,406 | 200,294 | −11,888 | 33.7 | 16% |
| 2018 | 325,508 | 204,098 | 121,410 | 40.2 | 12% |
| 2019 | 274,596 | 236,316 | 38,280 | 41.5 | 14% |
| 2020 | 267,771 | 237,758 | 30,013 | 42.8 | 14% |
| 2023 | 232,379 | 205,737 | 26,642 | 46.5 | 4% |
In its most recent public year (2023), this organization brought in $26,642 more than it spent. Its reserves stood at about 46.5 months of spending, up from 36 in 2011. Staff pay was 4% 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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