Usa Hockey Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,374,399 | 9,081,783 | 6,292,616 | 29.9 | 3% |
| 2012 | 9,661,779 | 9,499,858 | 161,921 | 29.8 | 2% |
| 2013 | 10,734,751 | 9,246,341 | 1,488,410 | 33.7 | 1% |
| 2014 | 10,900,104 | 9,696,727 | 1,203,377 | 35.8 | 1% |
| 2015 | 13,335,463 | 11,830,427 | 1,505,036 | 27.5 | 8% |
| 2016 | 15,984,573 | 15,954,641 | 29,932 | 21.0 | 14% |
| 2017 | 16,095,682 | 15,938,984 | 156,698 | 22.3 | 13% |
| 2018 | 17,981,936 | 16,196,967 | 1,784,969 | 26.4 | 13% |
| 2019 | 16,886,385 | 15,824,510 | 1,061,875 | 27.1 | 13% |
| 2020 | 15,137,722 | 14,916,791 | 220,931 | 29.4 | 13% |
| 2021 | 15,431,998 | 13,884,132 | 1,547,866 | 34.9 | 11% |
| 2022 | 18,128,256 | 16,680,926 | 1,447,330 | 26.8 | 11% |
| 2023 | 16,372,608 | 15,274,844 | 1,097,764 | 30.7 | 14% |
In its most recent public year (2023), this organization brought in $1,097,764 more than it spent. Its reserves stood at about 30.7 months of spending. Staff pay was 14% of spending. $3,900,635 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 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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