So Cal Rush Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,226 | 127,111 | −6,885 | 1.0 | — |
| 2012 | 192,164 | 164,825 | 27,339 | 2.7 | — |
| 2013 | 181,050 | 172,772 | 8,278 | 3.2 | — |
| 2014 | 123,441 | 150,044 | −26,603 | 2.0 | — |
| 2015 | 149,147 | 139,801 | 9,346 | 3.0 | — |
| 2016 | 217,269 | 157,947 | 59,322 | 7.1 | 56% |
| 2017 | 227,011 | 277,817 | −50,806 | 1.9 | 60% |
| 2018 | 274,391 | 248,450 | 25,941 | 3.3 | 58% |
| 2019 | 280,715 | 297,214 | −16,499 | 2.1 | 47% |
| 2020 | 82,577 | 120,251 | −37,674 | 1.5 | — |
| 2021 | 69,246 | 81,604 | −12,358 | 0.4 | — |
| 2022 | 35,139 | 37,653 | −2,514 | 0.0 | — |
In its most recent public year (2022), this organization spent $2,514 more than it brought in. Its reserves stood at about 0 months 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 2022. 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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