Conestoga Valley Youth Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,942 | 92,472 | −1,530 | 7.2 | — |
| 2013 | 101,837 | 91,027 | 10,810 | 8.8 | — |
| 2014 | 84,146 | 84,702 | −556 | 9.4 | — |
| 2015 | 84,079 | 83,566 | 513 | 9.6 | — |
| 2016 | 84,754 | 113,579 | −28,825 | 4.0 | — |
| 2017 | 56,281 | 61,652 | −5,371 | 6.3 | — |
| 2018 | 66,442 | 64,602 | 1,840 | 6.4 | — |
| 2019 | 65,017 | 75,389 | −10,372 | 5.1 | — |
| 2020 | 43,916 | 42,717 | 1,199 | 9.5 | — |
| 2021 | 56,984 | 47,395 | 9,589 | 10.8 | — |
| 2022 | 68,445 | 66,468 | 1,977 | 8.0 | — |
| 2023 | 59,399 | 51,151 | 8,248 | 12.4 | — |
| 2024 | 81,697 | 69,393 | 12,304 | 11.3 | — |
In its most recent public year (2024), this organization brought in $12,304 more than it spent. Its reserves stood at about 11.3 months of spending, up from 7.2 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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