Wahpeton Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,869 | 793 | 37,076 | 2902.2 | 0% |
| 2012 | 57,723 | 20,793 | 36,930 | 132.0 | 0% |
| 2013 | 69,083 | 22,928 | 46,155 | 143.9 | 0% |
| 2014 | 68,005 | 26,097 | 41,908 | 145.7 | 0% |
| 2015 | 103,957 | 97,313 | 6,644 | 39.9 | 0% |
| 2016 | 87,461 | 29,019 | 58,442 | 157.9 | 0% |
| 2017 | 112,653 | 108,550 | 4,103 | 42.7 | 0% |
| 2018 | 120,160 | 12,759 | 107,401 | 464.0 | 0% |
| 2019 | 192,763 | 32,986 | 159,777 | 237.6 | 0% |
| 2020 | 341,400 | 85,575 | 255,825 | 127.5 | 0% |
| 2021 | 505,928 | 30,548 | 475,380 | 543.8 | 0% |
| 2022 | 526,893 | 18,760 | 508,133 | 1210.5 | 0% |
| 2023 | 473,819 | 47,869 | 425,950 | 581.2 | 0% |
| 2024 | 717,211 | 148,851 | 568,360 | 232.7 | 0% |
In its most recent public year (2024), this organization brought in $568,360 more than it spent. Its reserves stood at about 232.7 months of spending, down from 2902.2 in 2011. Staff pay was 0% of spending. $1,794,169 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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