La Roca Futbol Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 740,806 | 765,380 | −24,574 | -0.1 | 72% |
| 2016 | 1,478,769 | 1,360,715 | 118,054 | 1.0 | 66% |
| 2017 | 1,428,964 | 1,519,839 | −90,875 | 0.2 | 66% |
| 2018 | 2,080,810 | 2,084,735 | −3,925 | -0.1 | 55% |
| 2019 | 2,319,366 | 2,365,390 | −46,024 | -0.3 | 50% |
| 2020 | 2,807,355 | 2,721,947 | 85,408 | 0.1 | 48% |
| 2021 | 2,366,799 | 2,419,452 | −52,653 | 0.6 | 62% |
| 2022 | 2,771,441 | 2,839,704 | −68,263 | 0.2 | 58% |
| 2023 | 3,283,881 | 3,512,671 | −228,790 | -0.6 | 65% |
In its most recent public year (2023), this organization spent $228,790 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months). Staff pay was 65% 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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