Waupun Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,671 | 120,937 | −266 | 65.6 | 0% |
| 2012 | 117,560 | 126,682 | −9,122 | 61.8 | 0% |
| 2013 | 129,390 | 117,660 | 11,730 | 68.4 | 0% |
| 2014 | 107,473 | 100,365 | 7,108 | 80.5 | 0% |
| 2015 | 163,201 | 109,696 | 53,505 | 79.6 | 0% |
| 2016 | 156,688 | 112,569 | 44,119 | 82.5 | 0% |
| 2017 | 122,649 | 111,331 | 11,318 | 84.6 | 0% |
| 2018 | 132,526 | 98,841 | 33,685 | 99.4 | 0% |
| 2019 | 133,040 | 89,834 | 43,206 | 115.0 | 0% |
| 2020 | 104,294 | 100,390 | 3,904 | 103.4 | 0% |
| 2021 | 134,163 | 82,370 | 51,793 | 134.6 | 0% |
| 2022 | 194,891 | 116,249 | 78,642 | 103.5 | 0% |
| 2023 | 196,432 | 132,263 | 64,169 | 96.8 | 0% |
| 2024 | 173,134 | 152,775 | 20,359 | 85.3 | 0% |
In its most recent public year (2024), this organization brought in $20,359 more than it spent. Its reserves stood at about 85.3 months of spending, up from 65.6 in 2011. 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 2024. 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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