Hoffman Estates Athletics Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,177 | 152,868 | −35,691 | 3.9 | — |
| 2012 | 106,677 | 92,242 | 14,435 | 0.8 | — |
| 2013 | 156,361 | 157,774 | −1,413 | 1.3 | — |
| 2014 | 156,813 | 152,124 | 4,689 | 1.7 | — |
| 2016 | 145,542 | 104,260 | 41,282 | 10.3 | — |
| 2017 | 164,749 | 151,384 | 13,365 | 5.7 | — |
| 2018 | 86,149 | 119,917 | −33,768 | 3.8 | — |
| 2019 | 86,771 | 101,617 | −14,846 | 2.7 | — |
| 2020 | 13,086 | 24,832 | −11,746 | 5.3 | — |
| 2021 | 55,385 | 48,845 | 6,540 | 4.3 | — |
| 2022 | 102,220 | 86,429 | 15,791 | 4.6 | — |
| 2023 | 94,231 | 100,047 | −5,816 | 3.3 | — |
In its most recent public year (2023), this organization spent $5,816 more than it brought in. Its reserves stood at about 3.3 months 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 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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