Kopion Football Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 583,226 | 573,376 | 9,850 | -1.0 | 44% |
| 2020 | 510,381 | 478,876 | 31,505 | -0.4 | 51% |
| 2021 | 672,773 | 714,416 | −41,643 | -0.7 | 40% |
| 2022 | 401,915 | 331,232 | 70,683 | 1.1 | 19% |
| 2023 | 16,021 | 38,660 | −22,639 | 2.8 | 0% |
In its most recent public year (2023), this organization spent $22,639 more than it brought in. Its reserves stood at about 2.8 months of spending, up from -1 in 2019. Staff pay was 0% 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
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