West Seneca Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,534 | 120,473 | 8,061 | 2.9 | — |
| 2012 | 159,602 | 128,528 | 31,074 | 5.6 | — |
| 2013 | 176,479 | 151,964 | 24,515 | 6.7 | — |
| 2014 | 177,376 | 133,909 | 43,467 | 11.5 | — |
| 2015 | 138,081 | 135,128 | 2,953 | 11.7 | — |
| 2016 | 166,006 | 150,067 | 15,939 | 11.8 | — |
| 2017 | 168,423 | 174,924 | −6,501 | 9.7 | — |
| 2018 | 139,875 | 153,291 | −13,416 | 10.0 | — |
| 2019 | 147,186 | 184,646 | −37,460 | 5.8 | — |
| 2020 | 75,154 | 96,642 | −21,488 | 8.5 | — |
| 2021 | 182,880 | 112,145 | 70,735 | 14.9 | — |
| 2022 | 178,489 | 134,440 | 44,049 | 16.4 | — |
| 2023 | 133,172 | 127,050 | 6,122 | 17.9 | — |
In its most recent public year (2023), this organization brought in $6,122 more than it spent. Its reserves stood at about 17.9 months of spending, up from 2.9 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 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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