Delaware Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 449,205 | 403,364 | 45,841 | 2.3 | 28% |
| 2020 | 235,149 | 304,582 | −69,433 | 1.3 | 51% |
| 2021 | 466,731 | 372,880 | 93,851 | 4.1 | 48% |
| 2022 | 489,368 | 429,885 | 59,483 | 5.2 | 42% |
| 2023 | 411,480 | 447,257 | −35,777 | 4.0 | 43% |
In its most recent public year (2023), this organization spent $35,777 more than it brought in. Its reserves stood at about 4 months of spending, up from 2.3 in 2017. Staff pay was 43% 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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