Fort Dupont Ice Hockey Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,019 | 71,032 | 20,987 | 30.6 | — |
| 2012 | 36,669 | 60,127 | −23,458 | 30.0 | — |
| 2013 | 30,729 | 36,400 | −5,671 | 52.5 | — |
| 2014 | 82,306 | 56,141 | 26,165 | 38.3 | — |
| 2015 | 52,054 | 66,809 | −14,755 | 30.2 | — |
| 2016 | 83,915 | 55,318 | 28,597 | 42.6 | — |
| 2017 | 86,790 | 49,696 | 37,094 | 56.9 | — |
| 2018 | 114,605 | 54,656 | 59,949 | 64.9 | — |
| 2019 | 86,783 | 38,012 | 48,771 | 103.4 | — |
| 2020 | 22,579 | 20,515 | 2,064 | 192.5 | — |
| 2021 | 38,801 | 35,246 | 3,555 | 114.8 | — |
| 2022 | 22,627 | 23,990 | −1,363 | 161.2 | — |
| 2023 | 30,484 | 25,740 | 4,744 | 152.8 | — |
In its most recent public year (2023), this organization brought in $4,744 more than it spent. Its reserves stood at about 152.8 months of spending, up from 30.6 in 2011.
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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