Dumont Soccer League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,298 | 74,862 | 7,436 | 4.0 | — |
| 2012 | 79,946 | 83,405 | −3,459 | 3.1 | — |
| 2013 | 70,253 | 75,695 | −5,442 | 2.5 | — |
| 2014 | 91,987 | 91,211 | 776 | 2.2 | — |
| 2015 | 58,976 | 58,305 | 671 | 3.6 | — |
| 2016 | 42,363 | 40,033 | 2,330 | 6.0 | — |
| 2017 | 43,884 | 38,929 | 4,955 | 7.6 | — |
| 2018 | 46,995 | 52,404 | −5,409 | 4.4 | — |
| 2019 | 60,607 | 58,521 | 2,086 | 4.4 | — |
| 2020 | 3,404 | 7,923 | −4,519 | 25.7 | — |
| 2021 | 61,132 | 53,811 | 7,321 | 5.4 | — |
| 2022 | 66,931 | 73,515 | −6,584 | 2.9 | — |
| 2023 | 131,749 | 108,013 | 23,736 | 4.6 | — |
In its most recent public year (2023), this organization brought in $23,736 more than it spent. Its reserves stood at about 4.6 months 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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