Malden Youth Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 146,054 | 121,874 | 24,180 | 4.9 | — |
| 2016 | 124,440 | 134,520 | −10,080 | 3.5 | — |
| 2017 | 121,263 | 149,647 | −28,384 | 0.9 | — |
| 2018 | 120,286 | 125,027 | −4,741 | 0.6 | — |
| 2019 | 122,103 | 110,551 | 11,552 | 2.0 | — |
| 2020 | 61,203 | 45,718 | 15,485 | 8.8 | — |
| 2021 | 89,977 | 64,689 | 25,288 | 10.9 | — |
| 2022 | 113,020 | 106,016 | 7,004 | 7.5 | — |
| 2023 | 127,915 | 119,873 | 8,042 | 7.4 | — |
In its most recent public year (2023), this organization brought in $8,042 more than it spent. Its reserves stood at about 7.4 months of spending, up from 4.9 in 2015.
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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