Ventura County Fusion Youth Soccer Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,735 | 184,624 | 4,111 | 0.5 | — |
| 2012 | 187,324 | 183,017 | 4,307 | 0.8 | — |
| 2013 | 198,340 | 197,030 | 1,310 | 0.8 | — |
| 2014 | 197,031 | 206,811 | −9,780 | 0.2 | — |
| 2015 | 197,279 | 195,022 | 2,257 | 0.3 | — |
| 2016 | 192,346 | 191,594 | 752 | 0.4 | — |
| 2017 | 186,410 | 185,818 | 592 | 0.4 | — |
| 2018 | 194,891 | 191,194 | 3,697 | 0.6 | — |
| 2019 | 196,814 | 198,444 | −1,630 | 0.5 | — |
| 2020 | 190,450 | 194,223 | −3,773 | 0.3 | — |
In its most recent public year (2020), this organization spent $3,773 more than it brought in. Its reserves stood at about 0.3 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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