Forney Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 154,661 | 134,689 | 19,972 | 5.5 | — |
| 2015 | 164,731 | 147,701 | 17,030 | 10.4 | — |
| 2016 | 185,491 | 205,384 | −19,893 | 6.3 | — |
| 2017 | 197,267 | 202,734 | −5,467 | 6.1 | — |
| 2018 | 177,070 | 162,470 | 14,600 | 9.1 | — |
| 2019 | 177,801 | 197,180 | −19,379 | 6.3 | — |
| 2020 | 137,891 | 142,733 | −4,842 | 8.1 | — |
| 2021 | 260,665 | 164,524 | 96,141 | 14.2 | 8% |
| 2022 | 333,511 | 272,840 | 60,671 | 11.1 | 9% |
| 2023 | 301,794 | 334,739 | −32,945 | 7.8 | 9% |
In its most recent public year (2023), this organization spent $32,945 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 5.5 in 2014. Staff pay was 9% 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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