Ellicott City Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,022,198 | 607,604 | 414,594 | 9.2 | 26% |
| 2016 | 668,743 | 710,621 | −41,878 | 7.1 | 37% |
| 2017 | 913,113 | 841,116 | 71,997 | 7.2 | 10% |
| 2018 | 655,815 | 960,043 | −304,228 | -2.6 | 7% |
| 2019 | 941,255 | 775,737 | 165,518 | -0.7 | 8% |
| 2020 | 838,535 | 759,273 | 79,262 | 0.6 | 8% |
| 2021 | 749,261 | 764,862 | −15,601 | 0.3 | 9% |
| 2022 | 749,928 | 757,147 | −7,219 | 0.2 | 8% |
| 2023 | 767,898 | 827,709 | −59,811 | -0.6 | 48% |
In its most recent public year (2023), this organization spent $59,811 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 9.2 in 2015. Staff pay was 48% 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
Ellicott City Soccer Club 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