Orono Westonka Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,255 | 166,040 | 1,215 | 3.4 | — |
| 2012 | 253,195 | 223,619 | 29,576 | 4.1 | 0% |
| 2013 | 200,770 | 198,627 | 2,143 | 4.8 | 0% |
| 2014 | 290,489 | 172,462 | 118,027 | 13.7 | 0% |
| 2015 | 309,348 | 299,749 | 9,599 | 8.3 | 1% |
| 2016 | 376,288 | 334,684 | 41,604 | 8.9 | 0% |
| 2017 | 347,740 | 370,156 | −22,416 | 7.3 | 0% |
| 2018 | 547,575 | 422,526 | 125,049 | 10.0 | 20% |
| 2019 | 616,480 | 613,220 | 3,260 | 6.9 | 34% |
| 2020 | 353,270 | 630,028 | −276,758 | 1.5 | 36% |
| 2021 | 719,968 | 518,476 | 201,492 | 6.4 | 28% |
| 2022 | 631,494 | 461,088 | 170,406 | 11.7 | 29% |
| 2023 | 691,924 | 685,221 | 6,703 | 8.0 | 25% |
In its most recent public year (2023), this organization brought in $6,703 more than it spent. Its reserves stood at about 8 months of spending, up from 3.4 in 2011. Staff pay was 25% 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
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