North Haven Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 171,289 | 167,375 | 3,914 | 10.8 | — |
| 2013 | 159,559 | 132,685 | 26,874 | 16.0 | — |
| 2014 | 139,369 | 137,999 | 1,370 | 15.5 | — |
| 2015 | 150,303 | 172,891 | −22,588 | 10.8 | — |
| 2016 | 147,618 | 140,258 | 7,360 | 14.0 | — |
| 2017 | 147,631 | 136,204 | 11,427 | 15.4 | — |
| 2018 | 158,029 | 136,351 | 21,678 | 17.3 | — |
| 2019 | 141,727 | 138,000 | 3,727 | 17.5 | — |
| 2020 | 76,024 | 79,427 | −3,403 | 29.8 | — |
| 2021 | 130,019 | 118,024 | 11,995 | 21.3 | — |
| 2022 | 197,126 | 143,661 | 53,465 | 21.7 | — |
| 2023 | 198,836 | 160,710 | 38,126 | 22.6 | — |
| 2024 | 185,933 | 197,536 | −11,603 | 17.9 | — |
In its most recent public year (2024), this organization spent $11,603 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 10.8 in 2012.
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 2024. 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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