Chaminade College Prep Club Hockey Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,530 | 103,629 | 26,901 | 4.5 | 0% |
| 2012 | 133,211 | 107,113 | 26,098 | 4.8 | — |
| 2013 | 105,729 | 121,424 | −15,695 | 2.7 | — |
| 2014 | 121,512 | 112,629 | 8,883 | 3.9 | — |
| 2015 | 107,343 | 106,485 | 858 | 4.2 | — |
| 2016 | 107,161 | 89,817 | 17,344 | 7.3 | — |
| 2017 | 97,639 | 98,582 | −943 | 6.5 | — |
| 2018 | 113,307 | 103,141 | 10,166 | 8.4 | — |
| 2019 | 134,576 | 101,990 | 32,586 | 12.3 | — |
| 2020 | 93,568 | 116,754 | −23,186 | 2.3 | — |
| 2021 | 157,985 | 94,439 | 63,546 | 11.0 | — |
| 2022 | 121,461 | 104,437 | 17,024 | 18.6 | — |
| 2023 | 135,024 | 129,350 | 5,674 | 15.6 | — |
In its most recent public year (2023), this organization brought in $5,674 more than it spent. Its reserves stood at about 15.6 months of spending, up from 4.5 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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