Three Village Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 644,712 | 613,655 | 31,057 | 6.2 | 35% |
| 2012 | 685,508 | 680,219 | 5,289 | 5.7 | 38% |
| 2013 | 759,746 | 789,515 | −29,769 | 4.5 | 37% |
| 2014 | 764,511 | 827,422 | −62,911 | 3.4 | 36% |
| 2015 | 958,932 | 986,330 | −27,398 | 2.5 | 37% |
| 2016 | 1,112,090 | 1,050,175 | 61,915 | 3.0 | 39% |
| 2017 | 1,023,184 | 918,003 | 105,181 | 4.8 | 45% |
| 2018 | 832,830 | 862,210 | −29,380 | 4.8 | 54% |
| 2019 | 674,801 | 746,128 | −71,327 | 4.3 | 48% |
| 2020 | 421,148 | 455,307 | −34,159 | 6.2 | 58% |
| 2021 | 454,987 | 491,647 | −36,660 | 4.9 | 48% |
| 2022 | 471,121 | 395,629 | 75,492 | 8.3 | 39% |
| 2023 | 1,447,635 | 1,373,752 | 73,883 | 3.0 | 12% |
In its most recent public year (2023), this organization brought in $73,883 more than it spent. Its reserves stood at about 3 months of spending, down from 6.2 in 2011. Staff pay was 12% 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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