North Shore United Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 463,102 | 490,141 | −27,039 | 8.1 | 22% |
| 2012 | 487,792 | 528,727 | −40,935 | 6.6 | 8% |
| 2013 | 629,462 | 607,717 | 21,745 | 6.1 | 21% |
| 2014 | 876,037 | 830,612 | 45,425 | 5.2 | 18% |
| 2015 | 1,003,430 | 960,562 | 42,868 | 5.0 | 15% |
| 2016 | 1,006,384 | 945,019 | 61,365 | 5.9 | 21% |
| 2017 | 1,040,716 | 997,541 | 43,175 | 6.1 | 25% |
| 2018 | 1,094,743 | 1,038,306 | 56,437 | 6.6 | 25% |
| 2019 | 1,155,100 | 0 | 1,155,100 | — | — |
| 2020 | 990,586 | 1,130,345 | −139,759 | 4.0 | 28% |
| 2022 | 1,299,251 | 1,117,161 | 182,090 | 6.7 | 30% |
| 2023 | 1,421,699 | 1,537,723 | −116,024 | 3.9 | 24% |
| 2024 | 1,638,117 | 1,566,464 | 71,653 | 4.4 | 37% |
In its most recent public year (2024), this organization brought in $71,653 more than it spent. Its reserves stood at about 4.4 months of spending, down from 8.1 in 2011. Staff pay was 37% 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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