Rogers Rebels Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 55,626 | 57,108 | −1,482 | 3.9 | — |
| 2017 | 49,532 | 49,217 | 315 | 4.6 | — |
| 2018 | 62,813 | 55,954 | 6,859 | 5.6 | — |
| 2019 | 99,262 | 90,335 | 8,927 | 4.6 | — |
| 2020 | 40,451 | 54,474 | −14,023 | 4.6 | — |
| 2021 | 109,764 | 80,765 | 28,999 | 7.4 | — |
| 2022 | 101,439 | 96,412 | 5,027 | 6.8 | — |
| 2023 | 151,229 | 143,121 | 8,108 | 5.3 | — |
In its most recent public year (2023), this organization brought in $8,108 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3.9 in 2016.
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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