Waunakee Youth Hockey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,624 | 145,492 | −7,868 | 3.8 | 0% |
| 2012 | 126,559 | 133,888 | −7,329 | 3.5 | — |
| 2013 | 158,674 | 149,024 | 9,650 | 3.4 | — |
| 2014 | 166,800 | 158,339 | 8,461 | 4.3 | — |
| 2015 | 157,385 | 151,962 | 5,423 | 4.9 | — |
| 2016 | 174,791 | 163,802 | 10,989 | 5.4 | — |
| 2017 | 186,680 | 159,855 | 26,825 | 7.5 | — |
| 2018 | 210,461 | 185,643 | 24,818 | 7.9 | 0% |
| 2019 | 240,431 | 251,402 | −10,971 | 5.3 | 0% |
| 2020 | 263,645 | 247,352 | 16,293 | 6.2 | 0% |
| 2021 | 239,519 | 272,196 | −32,677 | 4.2 | 0% |
| 2022 | 302,902 | 239,759 | 63,143 | 7.9 | 0% |
| 2023 | 287,166 | 252,897 | 34,269 | 9.1 | 0% |
In its most recent public year (2023), this organization brought in $34,269 more than it spent. Its reserves stood at about 9.1 months of spending, up from 3.8 in 2011. Staff pay was 0% of spending. $17,673 of its net assets are donor-restricted.
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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