Somerset Youth Hockey Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 364,827 | 493,794 | −128,967 | -1.1 | 22% |
| 2021 | 599,663 | 451,115 | 148,548 | 2.8 | 32% |
| 2022 | 675,470 | 603,901 | 71,569 | 3.5 | 25% |
| 2023 | 698,812 | 744,623 | −45,811 | 2.1 | 22% |
| 2024 | 856,374 | 796,873 | 59,501 | 2.8 | 21% |
In its most recent public year (2024), this organization brought in $59,501 more than it spent. Its reserves stood at about 2.8 months of spending, up from -1.1 in 2020. Staff pay was 21% 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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