Southwest Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 35,078 | 27,559 | 7,519 | 3.3 | — |
| 2014 | 46,279 | 46,574 | −295 | 1.9 | — |
| 2015 | 78,876 | 75,288 | 3,588 | 1.7 | — |
| 2016 | 110,436 | 102,126 | 8,310 | 2.2 | — |
| 2017 | 156,064 | 145,726 | 10,338 | 2.4 | — |
| 2018 | 176,862 | 164,370 | 12,492 | 3.1 | — |
| 2019 | 98,508 | 114,731 | −16,223 | 2.7 | — |
| 2020 | 79,773 | 64,559 | 15,214 | 7.6 | — |
| 2021 | 104,513 | 98,877 | 5,636 | 5.9 | — |
In its most recent public year (2021), this organization brought in $5,636 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.3 in 2013.
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 2021. 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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