Needham Youth Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 505,881 | 588,181 | −82,300 | -4.1 | 0% |
| 2021 | 475,241 | 348,320 | 126,921 | -2.6 | 0% |
| 2022 | 531,567 | 503,286 | 28,281 | -1.1 | 0% |
| 2023 | 479,957 | 453,512 | 26,445 | -0.5 | 3% |
| 2024 | 592,282 | 526,169 | 66,113 | 1.1 | 3% |
In its most recent public year (2024), this organization brought in $66,113 more than it spent. Its reserves stood at about 1.1 months of spending, up from -4.1 in 2020. Staff pay was 3% of spending. $15,000 of its net assets are donor-restricted.
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 2024. 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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