Wilmette Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,303,107 | 2,428,971 | −125,864 | 1.6 | 3% |
| 2012 | 2,352,443 | 2,695,795 | −343,352 | -0.1 | 0% |
| 2013 | 1,060,976 | 1,219,436 | −158,460 | -0.4 | 0% |
| 2014 | 1,234,532 | 1,137,455 | 97,077 | 0.6 | 0% |
| 2015 | 1,135,987 | 1,027,871 | 108,116 | 1.9 | 0% |
| 2016 | 1,192,869 | 1,154,536 | 38,333 | 2.1 | 0% |
| 2017 | 1,177,043 | 1,147,851 | 29,192 | 2.4 | 0% |
| 2018 | 1,217,448 | 1,196,948 | 20,500 | 2.5 | 0% |
| 2019 | 1,369,028 | 1,354,310 | 14,718 | 2.4 | 0% |
| 2020 | 1,283,551 | 1,350,813 | −67,262 | 1.8 | 0% |
| 2021 | 1,438,230 | 1,407,441 | 30,789 | 2.5 | 0% |
| 2022 | 1,753,936 | 1,837,648 | −83,712 | 1.4 | 0% |
| 2023 | 1,616,447 | 1,699,309 | −82,862 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $82,862 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 0% 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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