Waunakee High School Hockey Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 47,628 | 44,636 | 2,992 | 11.5 | — |
| 2013 | 41,717 | 45,060 | −3,343 | 10.5 | — |
| 2014 | 42,193 | 45,765 | −3,572 | 9.4 | — |
| 2015 | 44,829 | 43,792 | 1,037 | 10.1 | — |
| 2016 | 49,870 | 23,808 | 26,062 | 31.7 | — |
| 2017 | 63,322 | 88,332 | −25,010 | 5.2 | — |
| 2018 | 52,496 | 60,829 | −8,333 | 5.8 | — |
| 2019 | 55,423 | 52,205 | 3,218 | 7.6 | — |
| 2020 | 92,560 | 89,867 | 2,693 | 4.8 | — |
| 2021 | 53,485 | 46,233 | 7,252 | 11.2 | — |
| 2022 | 89,891 | 89,238 | 653 | 5.9 | — |
| 2023 | 43,176 | 56,264 | −13,088 | 6.5 | — |
| 2024 | 56,657 | 43,019 | 13,638 | 12.3 | — |
In its most recent public year (2024), this organization brought in $13,638 more than it spent. Its reserves stood at about 12.3 months 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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