Team Elmhurst Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 511,628 | 449,373 | 62,255 | 8.0 | 16% |
| 2013 | 526,447 | 483,031 | 43,416 | 8.5 | 58% |
| 2014 | 549,994 | 530,854 | 19,140 | 8.2 | 56% |
| 2015 | 556,488 | 548,126 | 8,362 | 8.1 | 54% |
| 2016 | 649,625 | 622,313 | 27,312 | 7.7 | 55% |
| 2017 | 654,044 | 662,506 | −8,462 | 7.1 | 54% |
| 2018 | 663,240 | 732,188 | −68,948 | 5.3 | 16% |
| 2019 | 532,334 | 578,251 | −45,917 | 5.7 | 57% |
| 2020 | 457,237 | 495,034 | −37,797 | 5.7 | 59% |
| 2021 | 554,797 | 421,643 | 133,154 | 10.5 | 20% |
| 2022 | 604,635 | 433,292 | 171,343 | 15.0 | 55% |
| 2023 | 563,743 | 499,715 | 64,028 | 14.5 | 19% |
| 2024 | 706,926 | 639,089 | 67,837 | 12.6 | 39% |
In its most recent public year (2024), this organization brought in $67,837 more than it spent. Its reserves stood at about 12.6 months of spending, up from 8 in 2012. Staff pay was 39% 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 2024. 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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