Lighthouse Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,361 | 44,163 | 6,198 | 5.2 | — |
| 2013 | 40,594 | 38,603 | 1,991 | 6.6 | — |
| 2014 | 40,935 | 45,318 | −4,383 | 4.5 | — |
| 2015 | 51,739 | 47,987 | 3,752 | 0.0 | — |
| 2016 | 44,023 | 44,646 | −623 | 5.4 | — |
| 2017 | 48,515 | 56,024 | −7,509 | 0.0 | — |
| 2018 | 46,496 | 45,645 | 851 | 3.5 | — |
| 2019 | 56,843 | 37,832 | 19,011 | 10.3 | — |
| 2020 | 13,960 | 29,479 | −15,519 | 6.1 | — |
In its most recent public year (2020), this organization spent $15,519 more than it brought in. Its reserves stood at about 6.1 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 2020. 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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