Galveston County Youth Soccer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,200 | 56,230 | −46,030 | 8.4 | — |
| 2020 | 76,461 | 61,435 | 15,026 | 9.1 | — |
| 2021 | 139,451 | 111,048 | 28,403 | 8.1 | — |
| 2022 | 149,275 | 125,566 | 23,709 | 9.4 | — |
| 2023 | 197,595 | 164,535 | 33,060 | 9.6 | — |
In its most recent public year (2023), this organization brought in $33,060 more than it spent. Its reserves stood at about 9.6 months of spending, up from 8.4 in 2019.
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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