Rockport Youth Soccer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 10,358 | 11,600 | −1,242 | 12.8 | — |
| 2022 | 30,526 | 23,924 | 6,602 | 9.5 | — |
| 2023 | 33,052 | 25,554 | 7,498 | 12.4 | — |
| 2024 | 29,246 | 25,589 | 3,657 | 14.1 | — |
In its most recent public year (2024), this organization brought in $3,657 more than it spent. Its reserves stood at about 14.1 months of spending, up from 12.8 in 2021.
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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