Delaware County Phantoms Youth Hockey Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 247,879 | 350,033 | −102,154 | -1.0 | 0% |
| 2013 | 347,554 | 336,292 | 11,262 | -0.7 | 0% |
| 2014 | 474,830 | 468,659 | 6,171 | -0.3 | 0% |
| 2015 | 570,357 | 616,547 | −46,190 | -1.1 | 3% |
| 2016 | 610,218 | 607,596 | 2,622 | -1.1 | 5% |
| 2017 | 750,828 | 666,205 | 84,623 | 0.5 | 3% |
| 2018 | 656,838 | 734,894 | −78,056 | -0.8 | 4% |
| 2019 | 754,207 | 757,652 | −3,445 | -0.9 | 4% |
| 2020 | 658,524 | 764,744 | −106,220 | -2.5 | 7% |
| 2021 | 673,612 | 587,554 | 86,058 | -1.5 | 6% |
| 2023 | 667,419 | 606,109 | 61,310 | 2.5 | 8% |
| 2024 | 568,428 | 590,745 | −22,317 | 2.2 | 6% |
In its most recent public year (2024), this organization spent $22,317 more than it brought in. Its reserves stood at about 2.2 months of spending, up from -1 in 2012. Staff pay was 6% 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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