Southlake Carroll Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 112,577 | 108,069 | 4,508 | 5.1 | — |
| 2021 | 135,856 | 131,041 | 4,815 | 4.7 | — |
| 2022 | 142,514 | 153,671 | −11,157 | 3.1 | — |
| 2023 | 182,622 | 166,836 | 15,786 | 4.0 | — |
| 2024 | 10,271 | 36,397 | −26,126 | 9.8 | — |
In its most recent public year (2024), this organization spent $26,126 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 5.1 in 2020.
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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