Hockey East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,263,645 | 1,411,656 | −148,011 | 5.6 | 23% |
| 2021 | 1,190,321 | 1,166,344 | 23,977 | 7.0 | 41% |
| 2022 | 1,841,620 | 1,413,503 | 428,117 | 9.2 | 31% |
| 2023 | 2,298,442 | 2,130,929 | 167,513 | 7.1 | 24% |
| 2024 | 1,982,310 | 1,961,922 | 20,388 | 8.0 | 23% |
In its most recent public year (2024), this organization brought in $20,388 more than it spent. Its reserves stood at about 8 months of spending, up from 5.6 in 2020. Staff pay was 23% 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 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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