Oswego Southside Soccer Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 906,938 | 753,110 | 153,828 | 10.8 | 59% |
| 2020 | 137,230 | 539,475 | −402,245 | 5.8 | 71% |
| 2021 | 732,868 | 808,024 | −75,156 | 2.4 | 68% |
| 2022 | 1,147,027 | 1,330,738 | −183,711 | -0.2 | 49% |
| 2023 | 1,311,794 | 1,387,002 | −75,208 | -0.8 | 47% |
In its most recent public year (2023), this organization spent $75,208 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 10.8 in 2019. Staff pay was 47% 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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