Worthington Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 336,371 | 316,329 | 20,042 | 20.8 | 13% |
| 2012 | 111,295 | 129,714 | −18,419 | 49.0 | 35% |
| 2013 | 100,352 | 115,736 | −15,384 | 53.4 | 36% |
| 2014 | 127,422 | 149,292 | −21,870 | 39.6 | 27% |
| 2015 | 198,620 | 161,345 | 37,275 | 39.4 | 31% |
| 2016 | 200,948 | 186,705 | 14,243 | 35.0 | 32% |
| 2017 | 188,496 | 195,940 | −7,444 | 32.9 | 29% |
| 2018 | 299,765 | 229,138 | 70,627 | 31.8 | 23% |
| 2019 | 160,248 | 186,899 | −26,651 | 37.3 | 28% |
| 2020 | 151,526 | 213,822 | −62,296 | 29.1 | 23% |
| 2021 | 444,583 | 198,500 | 246,083 | 44.7 | 30% |
| 2022 | 147,673 | 223,167 | −75,494 | 35.7 | 22% |
| 2023 | 156,135 | 164,915 | −8,780 | 47.7 | 9% |
In its most recent public year (2023), this organization spent $8,780 more than it brought in. Its reserves stood at about 47.7 months of spending, up from 20.8 in 2011. Staff pay was 9% 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
Worthington 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