East Sacramento Youth Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,643 | 62,491 | 17,152 | 8.4 | — |
| 2013 | 79,752 | 80,385 | −633 | 6.5 | — |
| 2014 | 91,127 | 66,041 | 25,086 | 13.2 | — |
| 2015 | 84,423 | 85,421 | −998 | 10.1 | — |
| 2016 | 106,282 | 104,054 | 2,228 | 6.7 | — |
| 2017 | 124,093 | 112,506 | 11,587 | 9.1 | — |
| 2018 | 115,792 | 122,186 | −6,394 | 7.7 | — |
| 2019 | 112,701 | 91,570 | 21,131 | 13.1 | — |
| 2020 | 62,655 | 81,843 | −19,188 | 11.8 | — |
| 2021 | 129,569 | 136,997 | −7,428 | 6.4 | — |
| 2022 | 122,206 | 136,949 | −14,743 | 5.1 | — |
| 2023 | 163,202 | 151,899 | 11,303 | 5.5 | — |
In its most recent public year (2023), this organization brought in $11,303 more than it spent. Its reserves stood at about 5.5 months of spending, down from 8.4 in 2012.
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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