Plano West Hockey Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,073 | 107,690 | −22,617 | 6.1 | 31% |
| 2012 | 94,029 | 107,510 | −13,481 | 4.8 | 31% |
| 2013 | 77,010 | 101,050 | −24,040 | 2.6 | — |
| 2014 | 97,974 | 87,743 | 10,231 | 4.6 | — |
| 2015 | 71,046 | 64,706 | 6,340 | 7.5 | — |
| 2016 | 70,876 | 67,687 | 3,189 | 7.7 | — |
| 2017 | 62,991 | 66,217 | −3,226 | 7.3 | — |
| 2018 | 90,099 | 98,580 | −8,481 | 3.9 | — |
| 2019 | 84,831 | 64,735 | 20,096 | 9.6 | — |
| 2020 | 65,755 | 63,833 | 1,922 | 10.1 | — |
| 2021 | 52,237 | 68,880 | −16,643 | 6.5 | — |
| 2022 | 56,568 | 63,685 | −7,117 | 6.3 | — |
| 2023 | 44,901 | 52,151 | −7,250 | 6.0 | — |
In its most recent public year (2023), this organization spent $7,250 more than it brought in. Its reserves stood at about 6 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 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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