Avonworth Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,528 | 46,245 | −7,717 | 8.3 | — |
| 2015 | 64,964 | 43,872 | 21,092 | 10.9 | — |
| 2016 | 56,630 | 59,142 | −2,512 | 7.6 | — |
| 2017 | 63,056 | 49,685 | 13,371 | 12.2 | — |
| 2018 | 77,074 | 56,392 | 20,682 | 15.2 | — |
| 2019 | 84,952 | 85,235 | −283 | 10.0 | — |
| 2020 | 39,849 | 39,409 | 440 | 21.8 | — |
| 2021 | 91,080 | 62,445 | 28,635 | 19.2 | — |
| 2022 | 143,400 | 130,503 | 12,897 | 10.4 | — |
| 2023 | 93,173 | 78,468 | 14,705 | 19.5 | — |
In its most recent public year (2023), this organization brought in $14,705 more than it spent. Its reserves stood at about 19.5 months of spending, up from 8.3 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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