Alamo Heights Fort Sam Houston Youth Soccer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 296,527 | 277,575 | 18,952 | 16.5 | 38% |
| 2022 | 366,381 | 320,506 | 45,875 | 16.0 | 34% |
| 2023 | 388,105 | 361,807 | 26,298 | 15.1 | 33% |
| 2024 | 410,581 | 372,524 | 38,057 | 15.9 | 32% |
In its most recent public year (2024), this organization brought in $38,057 more than it spent. Its reserves stood at about 15.9 months of spending. Staff pay was 32% 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 2024. 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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