Soccer Without Borders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,366,659 | 2,230,792 | 135,867 | 5.5 | 58% |
| 2021 | 2,879,857 | 2,077,968 | 801,889 | 10.5 | 60% |
| 2022 | 3,782,414 | 3,156,397 | 626,017 | 9.3 | 51% |
| 2023 | 4,322,433 | 4,119,525 | 202,908 | 7.7 | 49% |
In its most recent public year (2023), this organization brought in $202,908 more than it spent. Its reserves stood at about 7.7 months of spending, up from 5.5 in 2020. Staff pay was 49% of spending. $220,750 of its net assets are donor-restricted.
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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