Rochester Youth Soccer League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,428,892 | 1,338,297 | 90,595 | 9.3 | 0% |
| 2012 | 1,525,859 | 1,529,523 | −3,664 | 8.1 | 0% |
| 2013 | 1,442,704 | 1,325,033 | 117,671 | 10.7 | 0% |
| 2014 | 1,736,915 | 1,577,475 | 159,440 | 10.2 | 0% |
| 2015 | 1,839,310 | 1,827,580 | 11,730 | 9.0 | 0% |
| 2016 | 1,658,064 | 1,692,566 | −34,502 | 9.5 | 16% |
| 2017 | 1,639,437 | 1,600,614 | 38,823 | 10.4 | 13% |
| 2018 | 1,860,397 | 1,710,638 | 149,759 | 10.7 | 6% |
| 2019 | 2,008,213 | 1,902,369 | 105,844 | 10.3 | 6% |
| 2020 | 1,270,615 | 1,296,519 | −25,904 | 15.0 | 6% |
| 2021 | 1,759,199 | 1,569,188 | 190,011 | 13.8 | 6% |
| 2022 | 524,415 | 450,099 | 74,316 | 50.2 | 8% |
| 2023 | 1,693,252 | 1,628,866 | 64,386 | 14.3 | 9% |
| 2024 | 1,717,192 | 1,767,041 | −49,849 | 12.9 | 15% |
In its most recent public year (2024), this organization spent $49,849 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 9.3 in 2011. Staff pay was 15% 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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