Roselle Park Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 102,948 | 67,679 | 35,269 | 7.4 | — |
| 2017 | 106,586 | 68,947 | 37,639 | 13.8 | — |
| 2018 | 99,903 | 114,640 | −14,737 | 6.8 | — |
| 2019 | 116,860 | 106,196 | 10,664 | 8.5 | — |
| 2020 | 61,049 | 100,621 | −39,572 | 4.2 | — |
| 2021 | 177,071 | 131,991 | 45,080 | 7.3 | — |
| 2022 | 156,649 | 127,636 | 29,013 | 10.3 | — |
| 2023 | 187,425 | 153,736 | 33,689 | 11.2 | — |
In its most recent public year (2023), this organization brought in $33,689 more than it spent. Its reserves stood at about 11.2 months of spending, up from 7.4 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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