West Dundee Hockey Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 540,170 | 490,107 | 50,063 | 1.2 | 6% |
| 2017 | 1,454,318 | 1,288,345 | 165,973 | 2.0 | 12% |
| 2018 | 1,633,846 | 1,615,782 | 18,064 | 1.7 | 10% |
| 2019 | 1,753,797 | 1,745,268 | 8,529 | 1.7 | 10% |
| 2020 | 1,923,068 | 1,703,220 | 219,848 | 3.3 | 12% |
| 2021 | 1,665,574 | 1,725,769 | −60,195 | 2.8 | 14% |
| 2022 | 2,041,949 | 2,203,409 | −161,460 | 1.3 | 5% |
| 2023 | 2,219,199 | 2,064,113 | 155,086 | 2.3 | 5% |
In its most recent public year (2023), this organization brought in $155,086 more than it spent. Its reserves stood at about 2.3 months of spending, up from 1.2 in 2016. Staff pay was 5% 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
West Dundee Hockey Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works