Upper Arlington Ice Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,076 | 72,540 | −43,464 | 8.1 | — |
| 2012 | 118,180 | 115,965 | 2,215 | 5.3 | — |
| 2013 | 32,072 | 13,955 | 18,117 | 59.5 | — |
| 2014 | 33,272 | 30,107 | 3,165 | 28.9 | — |
| 2015 | 51,754 | 46,562 | 5,192 | 20.0 | — |
| 2016 | 44,504 | 38,838 | 5,666 | 25.7 | — |
| 2017 | 41,183 | 39,011 | 2,172 | 26.3 | — |
| 2018 | 27,991 | 22,890 | 5,101 | 38.4 | — |
| 2019 | 28,399 | 29,644 | −1,245 | 29.3 | — |
| 2020 | 34,482 | 39,139 | −4,657 | 20.7 | — |
| 2022 | 43,924 | 46,555 | −2,631 | 17.2 | — |
| 2023 | 45,981 | 35,884 | 10,097 | 18.2 | — |
| 2024 | 67,020 | 49,224 | 17,796 | 17.6 | — |
In its most recent public year (2024), this organization brought in $17,796 more than it spent. Its reserves stood at about 17.6 months of spending, up from 8.1 in 2011.
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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