NORTH AMERICAN HOCKEY LEAGUE

DALLAS, TX, 75254-7507 (469) 252-3800 Est. 1975 EIN 38-3203750

N68Z— Recreation & Sports Form 990 501(c)(3)

Mission

TO PROVIDE YOUTH AMATEUR ICE HOCKEY COMPETITION.

Total Revenue

$6,233,186

Total Expenses

$6,899,993

Net Assets

$-122,241

14 employees

From latest filing (tax period ending 2024-05-31)

Operating Reserve

0.2 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.0%

Expenses ↑ 6.9%

Revenue Sources

Contributions 22.0% Earned revenue 61.1% Investment 0.5% Other 16.0%

Expense Breakdown

Program 85.6% Management 14.4%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jun 1, 2023 to May 31, 2024	$6,233,186 ↑	$6,899,993	$-122,241
2022 Form 990 Jun 1, 2022 to May 31, 2023	$6,168,528 ↑	$6,454,751	$544,566
2020 Form 990 Jun 1, 2020 to May 31, 2021	$4,378,307 ↑	$3,048,417	$1,326,270
2019 Form 990 Jun 1, 2019 to May 31, 2020	$2,828,071 ↓	$3,152,403	$-48,245
2018 Form 990 Jun 1, 2018 to May 31, 2019	$3,234,015 ↑	$3,436,208	$276,087
2017 Form 990 Jun 1, 2017 to May 31, 2018	$2,369,557	$2,201,939	$478,280