Kalamazoo Optimist Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 788,346 | 762,244 | 26,102 | 5.3 | 14% |
| 2013 | 1,007,259 | 900,544 | 106,715 | 5.9 | 14% |
| 2014 | 853,442 | 888,420 | −34,978 | 5.5 | 15% |
| 2015 | 999,348 | 953,682 | 45,666 | 5.7 | 16% |
| 2016 | 985,817 | 1,031,776 | −45,959 | 4.7 | 15% |
| 2017 | 1,397,522 | 948,086 | 449,436 | 10.9 | 22% |
| 2018 | 660,407 | 992,962 | −332,555 | 6.3 | 22% |
| 2019 | 1,046,490 | 1,161,480 | −114,990 | 4.2 | 24% |
| 2020 | 1,124,679 | 1,150,679 | −26,000 | 4.0 | 23% |
| 2021 | 1,123,597 | 1,032,142 | 91,455 | 6.2 | 24% |
| 2022 | 1,393,546 | 1,185,837 | 207,709 | 7.4 | 12% |
| 2023 | 1,428,324 | 1,349,553 | 78,771 | 7.2 | 24% |
In its most recent public year (2023), this organization brought in $78,771 more than it spent. Its reserves stood at about 7.2 months of spending, up from 5.3 in 2012. Staff pay was 24% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works