Essex United Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,011 | 39,143 | 8,868 | 21.0 | — |
| 2012 | 46,366 | 47,530 | −1,164 | 17.0 | — |
| 2013 | 49,309 | 40,195 | 9,114 | 22.8 | — |
| 2014 | 43,708 | 45,250 | −1,542 | 19.9 | — |
| 2015 | 62,594 | 43,993 | 18,601 | 25.5 | — |
| 2016 | 85,396 | 93,835 | −8,439 | 10.9 | — |
| 2017 | 95,931 | 77,115 | 18,816 | 16.2 | — |
| 2018 | 92,133 | 81,925 | 10,208 | 16.7 | — |
| 2019 | 90,246 | 90,284 | −38 | 15.2 | — |
| 2020 | 13,775 | 22,450 | −8,675 | 56.3 | — |
| 2021 | 106,145 | 84,962 | 21,183 | 17.9 | — |
| 2022 | 91,066 | 99,522 | −8,456 | 14.2 | — |
| 2023 | 100,308 | 97,152 | 3,156 | 15.0 | — |
In its most recent public year (2023), this organization brought in $3,156 more than it spent. Its reserves stood at about 15 months of spending, down from 21 in 2011.
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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