Elm City Internationals Educational Success Through Soccer Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,700 | 7,100 | 10,600 | 17.9 | — |
| 2013 | 41,075 | 23,358 | 17,717 | 14.5 | — |
| 2014 | 113,623 | 67,029 | 46,594 | 13.4 | — |
| 2015 | 96,852 | 146,682 | −49,830 | 2.1 | — |
| 2016 | 139,179 | 153,907 | −14,728 | 0.8 | — |
| 2017 | 160,468 | 120,535 | 39,933 | 5.0 | — |
| 2018 | 155,251 | 143,299 | 11,952 | 5.2 | — |
| 2019 | 184,825 | 154,486 | 30,339 | 7.2 | — |
| 2020 | 211,098 | 185,031 | 26,067 | 7.7 | 24% |
| 2021 | 239,520 | 215,488 | 24,032 | 7.9 | 21% |
| 2022 | 209,714 | 238,957 | −29,243 | 5.7 | 19% |
| 2023 | 239,707 | 225,170 | 14,537 | 6.8 | 20% |
In its most recent public year (2023), this organization brought in $14,537 more than it spent. Its reserves stood at about 6.8 months of spending, down from 17.9 in 2012. Staff pay was 20% 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
Elm City Internationals Educational Success Through Soccer Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works