Winnetka Hockey Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,308,294 | 1,387,666 | −79,372 | 6.6 | 15% |
| 2021 | 1,300,192 | 1,277,000 | 23,192 | 7.4 | 17% |
| 2022 | 1,464,558 | 1,379,273 | 85,285 | 7.6 | 15% |
| 2023 | 1,838,156 | 1,956,854 | −118,698 | 4.6 | 9% |
In its most recent public year (2023), this organization spent $118,698 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 6.6 in 2020. Staff pay was 9% 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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