West Warwick Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,230 | 58,369 | 10,861 | 9.2 | — |
| 2013 | 78,368 | 82,704 | −4,336 | 2.0 | — |
| 2014 | 102,708 | 93,162 | 9,546 | 2.5 | — |
| 2015 | 95,955 | 60,481 | 35,474 | 10.9 | — |
| 2016 | 76,649 | 68,391 | 8,258 | 11.1 | — |
| 2017 | 64,896 | 56,073 | 8,823 | 15.4 | — |
| 2018 | 54,282 | 53,554 | 728 | 16.3 | — |
| 2019 | 41,852 | 42,893 | −1,041 | 20.0 | — |
| 2020 | 17,231 | 22,880 | −5,649 | 34.6 | — |
| 2021 | 59,422 | 46,638 | 12,784 | 20.3 | — |
| 2022 | 72,672 | 73,442 | −770 | 12.7 | — |
| 2023 | 91,098 | 98,367 | −7,269 | 8.6 | — |
In its most recent public year (2023), this organization spent $7,269 more than it brought in. Its reserves stood at about 8.6 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 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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