West Fargo Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 520,671 | 523,331 | −2,660 | 3.2 | 15% |
| 2013 | 655,219 | 544,600 | 110,619 | 5.5 | 15% |
| 2014 | 773,925 | 499,866 | 274,059 | 12.6 | 23% |
| 2015 | 744,831 | 635,748 | 109,083 | 11.9 | 30% |
| 2016 | 758,483 | 680,070 | 78,413 | 12.6 | 32% |
| 2017 | 766,903 | 881,297 | −114,394 | 8.1 | 30% |
| 2018 | 776,310 | 879,847 | −103,537 | 6.7 | 29% |
| 2019 | 1,180,431 | 1,013,115 | 167,316 | 7.8 | 19% |
| 2020 | 1,286,249 | 961,553 | 324,696 | 12.3 | 34% |
| 2021 | 2,508,165 | 1,108,133 | 1,400,032 | 25.8 | 34% |
| 2022 | 2,916,866 | 1,210,926 | 1,705,940 | 40.6 | 32% |
| 2023 | 3,096,550 | 1,579,295 | 1,517,255 | 42.6 | 31% |
| 2024 | 3,517,546 | 1,721,127 | 1,796,419 | 51.6 | 33% |
In its most recent public year (2024), this organization brought in $1,796,419 more than it spent. Its reserves stood at about 51.6 months of spending, up from 3.2 in 2012. Staff pay was 33% of spending. $10,510 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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