Los Alamos Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,440 | 66,925 | −29,485 | 6.5 | — |
| 2013 | 58,610 | 54,938 | 3,672 | 10.1 | — |
| 2014 | 58,541 | 59,930 | −1,389 | 9.0 | — |
| 2015 | 56,941 | 57,622 | −681 | 9.2 | — |
| 2016 | 61,810 | 53,259 | 8,551 | 11.9 | — |
| 2017 | 53,515 | 45,125 | 8,390 | 16.3 | — |
| 2018 | 49,720 | 56,253 | −6,533 | 11.7 | — |
| 2019 | 55,281 | 67,083 | −11,802 | 7.7 | — |
| 2020 | 60,137 | 55,551 | 4,586 | 10.3 | — |
| 2021 | 7,071 | 9,740 | −2,669 | 55.3 | — |
| 2022 | 50,201 | 55,276 | −5,075 | 8.6 | — |
| 2023 | 67,482 | 53,581 | 13,901 | 11.9 | — |
In its most recent public year (2023), this organization brought in $13,901 more than it spent. Its reserves stood at about 11.9 months of spending, up from 6.5 in 2012.
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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