Orange County Soccer Referees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 333,692 | 315,734 | 17,958 | 1.7 | 0% |
| 2012 | 385,094 | 371,968 | 13,126 | 1.8 | 0% |
| 2013 | 421,241 | 405,858 | 15,383 | 2.2 | 0% |
| 2014 | 327,010 | 329,368 | −2,358 | 2.6 | 0% |
| 2015 | 428,771 | 430,157 | −1,386 | 1.9 | 0% |
| 2016 | 439,979 | 431,126 | 8,853 | 2.3 | 0% |
| 2017 | 352,645 | 297,885 | 54,760 | 5.5 | 0% |
| 2018 | 311,523 | 340,507 | −28,984 | 3.8 | 0% |
| 2019 | 369,447 | 365,559 | 3,888 | 3.7 | 0% |
| 2020 | 48,528 | 53,968 | −5,440 | 16.1 | — |
| 2021 | 17,812 | 12,330 | 5,482 | 75.7 | — |
| 2022 | 12,899 | 13,162 | −263 | 70.7 | — |
| 2023 | 22,176 | 22,737 | −561 | 40.6 | — |
In its most recent public year (2023), this organization spent $561 more than it brought in. Its reserves stood at about 40.6 months of spending, up from 1.7 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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