Elmbrook Hockey Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 185,156 | 200,547 | −15,391 | 6.4 | 0% |
| 2013 | 189,497 | 183,851 | 5,646 | 7.4 | 0% |
| 2014 | 207,027 | 180,439 | 26,588 | 9.3 | 0% |
| 2015 | 207,448 | 205,820 | 1,628 | 8.2 | 0% |
| 2016 | 244,020 | 232,037 | 11,983 | 7.9 | 0% |
| 2017 | 277,883 | 272,429 | 5,454 | 7.0 | 0% |
| 2018 | 364,860 | 296,458 | 68,402 | 9.2 | 0% |
| 2019 | 382,637 | 356,339 | 26,298 | 8.5 | 0% |
| 2020 | 479,379 | 422,258 | 57,121 | 8.8 | 0% |
| 2021 | 501,834 | 459,500 | 42,334 | 9.2 | 0% |
| 2022 | 620,193 | 559,691 | 60,502 | 8.9 | 0% |
| 2023 | 611,043 | 516,155 | 94,888 | 11.8 | 0% |
In its most recent public year (2023), this organization brought in $94,888 more than it spent. Its reserves stood at about 11.8 months of spending, up from 6.4 in 2012. 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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