North County Sports Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,205 | 59,416 | 26,789 | 5.4 | — |
| 2013 | 272,987 | 225,461 | 47,526 | 4.0 | 12% |
| 2014 | 375,401 | 345,035 | 30,366 | 3.8 | 0% |
| 2015 | 551,388 | 536,068 | 15,320 | 3.5 | 1% |
| 2016 | 659,581 | 597,181 | 62,400 | 3.5 | 4% |
| 2017 | 728,512 | 712,550 | 15,962 | 3.2 | 6% |
| 2018 | 867,766 | 782,627 | 85,139 | 4.6 | 8% |
| 2019 | 1,043,757 | 967,666 | 76,091 | 4.7 | 8% |
| 2020 | 322,672 | 454,617 | −131,945 | 6.1 | 7% |
| 2021 | 937,816 | 690,470 | 247,346 | 8.5 | 10% |
| 2022 | 1,275,449 | 1,428,200 | −152,751 | 2.9 | 8% |
| 2023 | 1,364,793 | 1,319,531 | 45,262 | 3.5 | 6% |
In its most recent public year (2023), this organization brought in $45,262 more than it spent. Its reserves stood at about 3.5 months of spending, down from 5.4 in 2012. Staff pay was 6% 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
North County Sports Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works