Waseca Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,317 | 99,028 | −711 | 9.8 | 0% |
| 2012 | 84,298 | 76,895 | 7,403 | 13.7 | 0% |
| 2013 | 88,237 | 64,681 | 23,556 | 20.7 | 0% |
| 2014 | 125,481 | 82,052 | 43,429 | 22.7 | 0% |
| 2015 | 149,544 | 142,081 | 7,463 | 13.7 | 0% |
| 2016 | 140,996 | 117,710 | 23,286 | 18.9 | 0% |
| 2017 | 162,903 | 100,560 | 62,343 | 29.6 | 0% |
| 2018 | 175,873 | 128,431 | 47,442 | 27.6 | 0% |
| 2019 | 254,526 | 194,288 | 60,238 | 22.1 | 0% |
| 2020 | 247,743 | 211,080 | 36,663 | 19.5 | 0% |
| 2022 | 273,027 | 264,114 | 8,913 | 18.1 | 1% |
| 2023 | 153,695 | 266,181 | −112,486 | 12.9 | 2% |
In its most recent public year (2023), this organization spent $112,486 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 9.8 in 2011. Staff pay was 2% 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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