Texas Hockey League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 84,399 | 79,386 | 5,013 | 27.4 | — |
| 2020 | 93,897 | 93,020 | 877 | 23.5 | — |
| 2021 | 102,970 | 114,769 | −11,799 | 17.8 | — |
| 2022 | 105,690 | 101,716 | 3,974 | 20.6 | — |
| 2023 | 101,919 | 111,887 | −9,968 | 17.6 | — |
In its most recent public year (2023), this organization spent $9,968 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 27.4 in 2019.
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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