Wallkill Area Youth Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,827 | 68,890 | 8,937 | 8.1 | — |
| 2012 | 81,815 | 74,785 | 7,030 | 8.6 | — |
| 2013 | 84,264 | 80,790 | 3,474 | 8.4 | — |
| 2014 | 79,145 | 79,169 | −24 | 8.6 | — |
| 2015 | 82,149 | 82,504 | −355 | 8.2 | — |
| 2016 | 80,240 | 76,564 | 3,676 | 9.4 | — |
| 2017 | 63,235 | 75,716 | −12,481 | 7.6 | — |
| 2018 | 69,234 | 61,098 | 8,136 | 11.0 | — |
| 2019 | 49,724 | 63,400 | −13,676 | 8.0 | — |
| 2020 | 40,093 | 45,669 | −5,576 | 9.6 | — |
| 2021 | 79,112 | 58,376 | 20,736 | 11.8 | — |
| 2022 | 61,951 | 69,902 | −7,951 | 8.5 | — |
| 2023 | 76,346 | 69,063 | 7,283 | 9.8 | — |
In its most recent public year (2023), this organization brought in $7,283 more than it spent. Its reserves stood at about 9.8 months of spending, up from 8.1 in 2011.
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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