Westbrook Soccer League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 37,350 | 35,266 | 2,084 | 0.0 | — |
| 2009 | 35,585 | 36,496 | −911 | 0.0 | — |
| 2010 | 36,952 | 38,709 | −1,757 | 0.0 | — |
| 2013 | 41,545 | 42,679 | −1,134 | 1.6 | — |
| 2014 | 52,508 | 33,261 | 19,247 | 9.0 | — |
| 2015 | 55,093 | 62,530 | −7,437 | 2.0 | — |
| 2016 | 82,763 | 72,915 | 9,848 | 3.4 | — |
| 2017 | 101,899 | 96,852 | 5,047 | 3.2 | — |
| 2018 | 130,111 | 106,325 | 23,786 | 5.6 | — |
| 2019 | 152,974 | 129,298 | 23,676 | 6.8 | — |
| 2020 | 70,069 | 96,988 | −26,919 | 5.7 | — |
| 2021 | 208,065 | 141,151 | 66,914 | 9.6 | 0% |
| 2022 | 36,131 | 38,167 | −2,036 | 3.2 | — |
| 2023 | 43,918 | 38,977 | 4,941 | 4.6 | — |
In its most recent public year (2023), this organization brought in $4,941 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0 in 2008.
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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