Hagerstown Youth Hockey Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,691 | 330,068 | 112,623 | 10.4 | 30% |
| 2012 | 414,952 | 399,305 | 15,647 | 9.1 | 29% |
| 2013 | 406,524 | 314,751 | 91,773 | 15.0 | 38% |
| 2014 | 447,580 | 490,999 | −43,419 | 7.1 | 23% |
| 2015 | 169,226 | 143,126 | 26,100 | 10.4 | 0% |
| 2016 | 153,350 | 139,291 | 14,059 | 11.9 | 0% |
| 2017 | 187,026 | 128,697 | 58,329 | 18.3 | 0% |
| 2018 | 138,779 | 209,567 | −70,788 | 8.8 | 0% |
| 2019 | 138,779 | 209,567 | −70,788 | 8.8 | 0% |
| 2020 | 230,794 | 198,946 | 31,848 | 11.2 | 8% |
| 2021 | 182,041 | 249,092 | −67,051 | 5.7 | 6% |
| 2022 | 192,763 | 285,840 | −93,077 | 1.1 | 5% |
| 2023 | 295,493 | 260,262 | 35,231 | 2.8 | 1% |
| 2024 | 278,342 | 217,481 | 60,861 | 6.7 | 5% |
In its most recent public year (2024), this organization brought in $60,861 more than it spent. Its reserves stood at about 6.7 months of spending, down from 10.4 in 2011. Staff pay was 5% 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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