South County Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 225,196 | 335,288 | −110,092 | 1.7 | 0% |
| 2021 | 1,243,554 | 876,251 | 367,303 | 5.7 | 0% |
| 2022 | 1,125,745 | 1,287,028 | −161,283 | 2.4 | 24% |
| 2023 | 683,753 | 710,497 | −26,744 | 3.8 | 40% |
In its most recent public year (2023), this organization spent $26,744 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 1.7 in 2020. Staff pay was 40% 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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