Hamilton-Wenham Youth Soccer Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,752 | 109,027 | 19,725 | 39.8 | — |
| 2012 | 131,781 | 126,536 | 5,245 | 34.8 | — |
| 2013 | 125,938 | 113,011 | 12,927 | 40.4 | — |
| 2014 | 124,865 | 118,972 | 5,893 | 38.9 | — |
| 2015 | 144,173 | 138,230 | 5,943 | 34.0 | — |
| 2016 | 154,634 | 155,710 | −1,076 | 30.1 | — |
| 2017 | 145,628 | 135,047 | 10,581 | 35.7 | — |
| 2018 | 133,638 | 135,613 | −1,975 | 35.3 | — |
| 2019 | 121,097 | 109,311 | 11,786 | 45.1 | — |
| 2020 | 107,898 | 142,029 | −34,131 | 31.9 | — |
| 2021 | 129,779 | 154,388 | −24,609 | 27.4 | — |
| 2022 | 178,290 | 190,290 | −12,000 | 21.5 | — |
| 2023 | 178,163 | 235,360 | −57,197 | 14.4 | — |
In its most recent public year (2023), this organization spent $57,197 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 39.8 in 2011.
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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