North Oaks Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 385,691 | 249,886 | 135,805 | 12.8 | 9% |
| 2021 | 757,968 | 807,009 | −49,041 | 3.2 | 3% |
| 2022 | 941,408 | 823,741 | 117,667 | 4.9 | 5% |
| 2023 | 708,663 | 698,889 | 9,774 | 5.9 | 5% |
In its most recent public year (2023), this organization brought in $9,774 more than it spent. Its reserves stood at about 5.9 months of spending, down from 12.8 in 2020. Staff pay was 5% 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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