Kc Fusion Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 887,096 | 808,721 | 78,375 | 6.6 | 0% |
| 2012 | 1,251,881 | 1,235,456 | 16,425 | 4.5 | 1% |
| 2013 | 1,483,901 | 1,195,268 | 288,633 | 7.6 | 1% |
| 2014 | 1,408,533 | 1,427,646 | −19,113 | 6.2 | 1% |
| 2015 | 1,515,679 | 1,402,848 | 112,831 | 7.2 | 9% |
| 2016 | 1,550,913 | 1,605,380 | −54,467 | 5.9 | 0% |
| 2017 | 1,751,466 | 1,929,579 | −178,113 | 3.8 | 6% |
| 2018 | 1,788,662 | 1,650,837 | 137,825 | 5.5 | 18% |
| 2019 | 1,668,701 | 1,610,505 | 58,196 | 6.0 | 20% |
| 2020 | 1,591,492 | 1,333,734 | 257,758 | 9.6 | 22% |
| 2021 | 1,735,280 | 1,431,700 | 303,580 | 11.5 | 21% |
| 2022 | 1,749,792 | 1,661,613 | 88,179 | 10.6 | 21% |
| 2023 | 2,402,460 | 2,004,393 | 398,067 | 11.1 | 19% |
In its most recent public year (2023), this organization brought in $398,067 more than it spent. Its reserves stood at about 11.1 months of spending, up from 6.6 in 2011. Staff pay was 19% 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
Kc Fusion Soccer Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works