Haverford Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 326,370 | 335,014 | −8,644 | 5.4 | 0% |
| 2012 | 401,101 | 398,698 | 2,403 | 4.6 | 0% |
| 2013 | 391,799 | 391,798 | 1 | 4.7 | 0% |
| 2015 | 386,758 | 368,617 | 18,141 | 5.8 | 2% |
| 2016 | 391,017 | 379,971 | 11,046 | 5.9 | 2% |
| 2017 | 417,099 | 399,806 | 17,293 | 6.3 | 2% |
| 2018 | 410,859 | 389,138 | 21,721 | 7.1 | 2% |
| 2019 | 409,476 | 372,386 | 37,090 | 8.7 | 6% |
| 2021 | 412,285 | 487,673 | −75,388 | 4.8 | 8% |
| 2022 | 407,198 | 406,413 | 785 | 5.7 | 16% |
| 2023 | 532,273 | 610,114 | −77,841 | 2.3 | 16% |
In its most recent public year (2023), this organization spent $77,841 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 5.4 in 2011. Staff pay was 16% 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
Haverford Soccer Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works