Oakland Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 124,847 | 155,744 | −30,897 | 6.7 | — |
| 2023 | 396,830 | 357,478 | 39,352 | 3.6 | 16% |
In its most recent public year (2023), this organization brought in $39,352 more than it spent. Its reserves stood at about 3.6 months of spending, down from 6.7 in 2022. Staff pay was 16% 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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