Rock Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,451 | 62,268 | 11,183 | 5.4 | — |
| 2012 | 84,308 | 76,708 | 7,600 | 5.5 | — |
| 2013 | 92,337 | 80,315 | 12,022 | 7.1 | — |
| 2014 | 89,003 | 80,296 | 8,707 | 8.4 | — |
| 2015 | 89,921 | 95,027 | −5,106 | 6.4 | — |
| 2016 | 117,162 | 84,219 | 32,943 | 11.9 | — |
| 2017 | 137,229 | 116,145 | 21,084 | 10.8 | — |
| 2018 | 182,188 | 116,279 | 65,909 | 17.6 | — |
| 2019 | 130,867 | 100,343 | 30,524 | 24.1 | — |
| 2020 | 39,119 | 85,648 | −46,529 | 21.5 | — |
| 2021 | 84,584 | 100,768 | −16,184 | 16.4 | — |
| 2022 | 144,133 | 134,366 | 9,767 | 14.7 | — |
| 2023 | 121,918 | 127,881 | −5,963 | 14.9 | — |
| 2024 | 130,075 | 182,424 | −52,349 | 7.0 | — |
In its most recent public year (2024), this organization spent $52,349 more than it brought in. Its reserves stood at about 7 months of spending, up from 5.4 in 2011.
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 2024. 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
Rock Soccer Club's IRS filings as a feed — one entry per filing year, through 2024. 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