Fergus Falls Youth Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,125 | 45,700 | 1,425 | 5.4 | — |
| 2012 | 37,883 | 35,417 | 2,466 | 7.8 | — |
| 2013 | 28,903 | 29,416 | −513 | 9.2 | — |
| 2014 | 32,404 | 31,152 | 1,252 | 9.2 | — |
| 2015 | 29,663 | 38,084 | −8,421 | 4.9 | — |
| 2016 | 40,355 | 29,217 | 11,138 | 10.9 | — |
| 2017 | 38,290 | 33,399 | 4,891 | 11.3 | — |
| 2018 | 41,136 | 39,421 | 1,715 | 10.1 | — |
| 2019 | 38,988 | 43,394 | −4,406 | 7.9 | — |
| 2020 | 9,983 | 10,706 | −723 | 31.4 | — |
| 2021 | 44,545 | 43,980 | 565 | 7.8 | — |
| 2022 | 53,214 | 45,627 | 7,587 | 9.5 | — |
| 2023 | 67,026 | 68,135 | −1,109 | 6.2 | — |
In its most recent public year (2023), this organization spent $1,109 more than it brought in. Its reserves stood at about 6.2 months 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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