Callahan Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 39,182 | 32,181 | 7,001 | 5.7 | — |
| 2019 | 42,095 | 37,760 | 4,335 | 6.3 | — |
| 2020 | 67,946 | 62,609 | 5,337 | 4.8 | — |
| 2021 | 59,806 | 68,089 | −8,283 | 2.9 | — |
| 2022 | 108,346 | 85,311 | 23,035 | 3.2 | — |
| 2023 | 38,477 | 43,492 | −5,015 | 5.0 | — |
In its most recent public year (2023), this organization spent $5,015 more than it brought in. Its reserves stood at about 5 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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