Schertz Youth Soccer Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 151,456 | 104,379 | 47,077 | 2.9 | 0% |
| 2020 | 89,084 | 94,866 | −5,782 | 2.4 | 0% |
| 2021 | 138,278 | 115,458 | 22,820 | 4.4 | 0% |
| 2022 | 169,729 | 158,131 | 11,598 | 4.1 | 0% |
| 2023 | 203,206 | 178,498 | 24,708 | 6.6 | 0% |
In its most recent public year (2023), this organization brought in $24,708 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.9 in 2019. Staff pay was 0% of spending. $98,253 of its net assets are donor-restricted.
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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