Laredo Heat Youth Soccer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,491 | 33,216 | −5,725 | 0.0 | — |
| 2012 | 1,160 | 902 | 258 | 3.7 | — |
| 2013 | 1,820 | 2,088 | −268 | 0.1 | — |
| 2014 | 553 | 253 | 300 | 14.8 | — |
| 2015 | 0 | 175 | −175 | 9.4 | — |
| 2021 | 260,551 | 270,449 | −9,898 | 0.4 | 23% |
| 2022 | 262,831 | 268,371 | −5,540 | 0.2 | 19% |
| 2023 | 254,203 | 284,116 | −29,913 | -1.1 | 10% |
In its most recent public year (2023), this organization spent $29,913 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 0 in 2011. Staff pay was 10% 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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