Hetland Youth Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 344,327 | 297,785 | 46,542 | 0.0 | 0% |
| 2015 | 357,682 | 284,298 | 73,384 | 0.0 | 0% |
| 2016 | 329,795 | 295,324 | 34,471 | 9.6 | 0% |
| 2017 | 298,437 | 312,845 | −14,408 | 8.6 | 0% |
| 2018 | 274,404 | 322,533 | −48,129 | 6.5 | 0% |
| 2019 | 334,926 | 320,066 | 14,860 | 7.1 | 0% |
| 2020 | 305,368 | 309,828 | −4,460 | 7.2 | 0% |
| 2021 | 419,766 | 330,134 | 89,632 | 10.0 | 0% |
| 2022 | 427,413 | 363,418 | 63,995 | 11.2 | 0% |
| 2023 | 472,032 | 381,532 | 90,500 | 13.5 | 1% |
In its most recent public year (2023), this organization brought in $90,500 more than it spent. Its reserves stood at about 13.5 months of spending, up from 0 in 2014. Staff pay was 1% 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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