Rockland Soccer Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,639 | 69,821 | −10,182 | 2.8 | — |
| 2013 | 68,920 | 74,107 | −5,187 | 1.8 | — |
| 2014 | 69,186 | 73,579 | −4,393 | 2.8 | — |
| 2015 | 66,581 | 50,978 | 15,603 | 7.6 | — |
| 2016 | 91,895 | 81,666 | 10,229 | 6.3 | — |
| 2017 | 83,822 | 102,223 | −18,401 | 2.9 | — |
| 2018 | 68,915 | 65,783 | 3,132 | 5.0 | — |
| 2019 | 74,058 | 90,590 | −16,532 | 1.4 | — |
| 2020 | 53,193 | 58,915 | −5,722 | 1.0 | — |
| 2021 | 59,675 | 45,508 | 14,167 | 5.0 | — |
| 2022 | 88,322 | 74,882 | 13,440 | 5.2 | — |
| 2023 | 78,988 | 78,249 | 739 | 5.1 | — |
In its most recent public year (2023), this organization brought in $739 more than it spent. Its reserves stood at about 5.1 months of spending, up from 2.8 in 2012.
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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