Conferderation Of North Central American And Caribbean Asso Footba
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 132,618,421 | 101,986,654 | 30,631,767 | 4.5 | 20% |
| 2020 | 33,048,363 | 52,304,829 | −19,256,466 | 4.3 | 34% |
| 2021 | 156,810,021 | 102,045,073 | 54,764,948 | 8.6 | 18% |
| 2022 | 62,192,999 | 83,302,339 | −21,109,340 | 7.1 | 25% |
In its most recent public year (2022), this organization spent $21,109,340 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 4.5 in 2019. Staff pay was 25% 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 2022. 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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