Williamson County Select Volleyball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,226,922 | 1,472,115 | −245,193 | 0.4 | 14% |
| 2020 | 1,739,459 | 1,738,340 | 1,119 | -0.7 | 30% |
| 2021 | 2,387,122 | 2,202,741 | 184,381 | 0.5 | 37% |
| 2022 | 2,597,698 | 2,288,245 | 309,453 | 2.1 | 35% |
| 2023 | 2,678,099 | 2,568,426 | 109,673 | 2.3 | 35% |
In its most recent public year (2023), this organization brought in $109,673 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0.4 in 2019. Staff pay was 35% 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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