Webster Soccer Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,072,645 | 884,052 | 188,593 | 6.4 | 13% |
| 2022 | 1,150,658 | 996,182 | 154,476 | 7.6 | 17% |
| 2023 | 1,177,429 | 1,060,028 | 117,401 | 8.4 | 16% |
In its most recent public year (2023), this organization brought in $117,401 more than it spent. Its reserves stood at about 8.4 months of spending, up from 6.4 in 2021. 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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