West Chester Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,741,846 | 1,495,012 | 246,834 | 9.6 | 12% |
| 2012 | 1,726,882 | 1,572,590 | 154,292 | 10.3 | 13% |
| 2013 | 2,421,905 | 2,161,006 | 260,899 | 9.6 | 13% |
| 2014 | 554,104 | 995,615 | −441,511 | 15.6 | 0% |
| 2015 | 2,749,624 | 2,615,250 | 134,374 | 6.5 | 0% |
| 2016 | 2,925,594 | 2,769,879 | 155,715 | 6.8 | 0% |
| 2017 | 3,526,140 | 3,435,790 | 90,350 | 5.8 | 0% |
| 2018 | 2,863,798 | 2,609,119 | 254,679 | 8.9 | 0% |
| 2019 | 3,204,492 | 2,887,304 | 317,188 | 9.3 | 0% |
| 2020 | 2,843,046 | 2,701,979 | 141,067 | 10.6 | 8% |
| 2021 | 2,717,955 | 2,231,740 | 486,215 | 15.4 | 10% |
| 2022 | 3,529,345 | 3,012,238 | 517,107 | 13.4 | 8% |
| 2023 | 3,613,959 | 3,342,749 | 271,210 | 13.0 | 8% |
In its most recent public year (2023), this organization brought in $271,210 more than it spent. Its reserves stood at about 13 months of spending, up from 9.6 in 2011. Staff pay was 8% 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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