De Pere Select Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 501,338 | 579,431 | −78,093 | 16.6 | 37% |
| 2021 | 544,446 | 417,253 | 127,193 | 26.6 | 29% |
| 2022 | 610,689 | 564,629 | 46,060 | 20.7 | 39% |
| 2023 | 704,222 | 528,905 | 175,317 | 26.0 | 57% |
| 2024 | 921,427 | 631,700 | 289,727 | 27.3 | 64% |
In its most recent public year (2024), this organization brought in $289,727 more than it spent. Its reserves stood at about 27.3 months of spending, up from 16.6 in 2020. Staff pay was 64% 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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