Kirkwood High Hockey Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 107,434 | 107,486 | −52 | 2.2 | — |
| 2013 | 115,323 | 126,734 | −11,411 | 0.8 | — |
| 2014 | 123,132 | 108,885 | 14,247 | 2.5 | — |
| 2015 | 117,204 | 112,771 | 4,433 | 2.9 | — |
| 2016 | 150,504 | 131,629 | 18,875 | 4.4 | — |
| 2017 | 153,871 | 147,565 | 6,306 | 4.5 | — |
| 2018 | 137,711 | 135,828 | 1,883 | 5.0 | — |
| 2019 | 141,210 | 132,548 | 8,662 | 5.9 | — |
| 2020 | 116,921 | 127,844 | −10,923 | 5.1 | — |
| 2021 | 75,301 | 66,613 | 8,688 | 11.4 | — |
| 2022 | 157,958 | 147,132 | 10,826 | 5.6 | — |
| 2023 | 140,364 | 124,914 | 15,450 | 8.0 | — |
| 2024 | 174,144 | 156,462 | 17,682 | 7.8 | — |
In its most recent public year (2024), this organization brought in $17,682 more than it spent. Its reserves stood at about 7.8 months of spending, up from 2.2 in 2012.
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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