Fraser Youth Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,629 | 81,347 | −13,718 | 1.2 | — |
| 2013 | 121,296 | 99,424 | 21,872 | 3.6 | — |
| 2014 | 96,600 | 98,904 | −2,304 | 3.4 | — |
| 2015 | 115,124 | 92,946 | 22,178 | 6.4 | — |
| 2016 | 111,135 | 128,981 | −17,846 | 3.0 | — |
| 2017 | 154,497 | 126,994 | 27,503 | 5.6 | — |
| 2018 | 121,442 | 107,061 | 14,381 | 8.3 | — |
| 2019 | 186,558 | 130,138 | 56,420 | 12.0 | — |
| 2020 | 109,306 | 101,493 | 7,813 | 16.3 | — |
| 2021 | 131,570 | 135,745 | −4,175 | 11.8 | — |
| 2022 | 97,422 | 115,685 | −18,263 | 12.0 | — |
| 2023 | 113,717 | 126,833 | −13,116 | 9.7 | — |
In its most recent public year (2023), this organization spent $13,116 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 1.2 in 2012.
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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