Royse City Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,350 | 56,248 | 10,102 | 12.4 | — |
| 2012 | 70,496 | 50,512 | 19,984 | 16.2 | — |
| 2013 | 67,455 | 56,524 | 10,931 | 16.8 | — |
| 2014 | 64,017 | 61,948 | 2,069 | 15.7 | — |
| 2015 | 62,032 | 70,702 | −8,670 | 12.3 | — |
| 2016 | 60,590 | 63,025 | −2,435 | 13.3 | — |
| 2017 | 59,152 | 50,147 | 9,005 | 18.9 | — |
| 2018 | 67,858 | 78,368 | −10,510 | 10.5 | — |
| 2019 | 70,499 | 61,003 | 9,496 | 15.4 | — |
| 2020 | 62,032 | 70,994 | −8,962 | 11.7 | — |
| 2021 | 78,650 | 58,365 | 20,285 | 18.4 | — |
| 2022 | 99,555 | 94,787 | 4,768 | 11.9 | — |
| 2023 | 95,623 | 96,772 | −1,149 | 11.5 | — |
In its most recent public year (2023), this organization spent $1,149 more than it brought in. Its reserves stood at about 11.5 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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