Oak Hills Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,386 | 48,070 | −5,684 | 24.3 | — |
| 2021 | 94,764 | 96,859 | −2,095 | 11.8 | — |
| 2022 | 129,443 | 82,704 | 46,739 | 22.0 | — |
| 2023 | 146,792 | 102,980 | 43,812 | 21.7 | — |
In its most recent public year (2023), this organization brought in $43,812 more than it spent. Its reserves stood at about 21.7 months of spending, down from 24.3 in 2020.
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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