Watertown Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,864 | 112,071 | −4,207 | 16.4 | — |
| 2012 | 109,312 | 95,291 | 14,021 | 21.1 | — |
| 2013 | 102,129 | 93,629 | 8,500 | 22.6 | — |
| 2014 | 115,429 | 106,151 | 9,278 | 20.8 | — |
| 2015 | 99,730 | 107,427 | −7,697 | 19.7 | — |
| 2016 | 148,190 | 160,085 | −11,895 | 12.3 | — |
| 2017 | 164,954 | 132,060 | 32,894 | 17.3 | — |
| 2018 | 188,088 | 145,171 | 42,917 | 18.7 | 28% |
| 2019 | 244,345 | 195,023 | 49,322 | 17.0 | 36% |
| 2020 | 189,001 | 174,962 | 14,039 | 19.9 | 37% |
| 2021 | 247,046 | 222,210 | 24,836 | 16.7 | 38% |
| 2022 | 257,236 | 362,929 | −105,693 | 6.5 | 0% |
| 2023 | 302,053 | 233,766 | 68,287 | 13.6 | 6% |
In its most recent public year (2023), this organization brought in $68,287 more than it spent. Its reserves stood at about 13.6 months of spending, down from 16.4 in 2011. Staff pay was 6% 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 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
Watertown Hockey Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works