United Soccer Coaches Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,837,293 | 5,953,343 | −116,050 | -0.5 | 19% |
| 2012 | 5,693,165 | 5,416,583 | 276,582 | -0.2 | 21% |
| 2013 | 6,625,313 | 6,067,074 | 558,239 | 1.0 | 21% |
| 2014 | 7,553,588 | 6,850,477 | 703,111 | 2.2 | 18% |
| 2015 | 7,808,690 | 7,394,001 | 414,689 | 2.6 | 19% |
| 2016 | 7,680,018 | 7,238,405 | 441,613 | 3.6 | 24% |
| 2017 | 6,820,248 | 7,456,818 | −636,570 | 2.6 | 26% |
| 2018 | 6,845,173 | 6,864,062 | −18,889 | 2.7 | 30% |
| 2019 | 7,087,022 | 7,427,266 | −340,244 | 1.9 | 30% |
| 2020 | 6,289,165 | 6,312,697 | −23,532 | 2.4 | 31% |
| 2021 | 5,313,564 | 3,662,467 | 1,651,097 | 9.7 | 45% |
| 2022 | 5,544,986 | 6,099,297 | −554,311 | 4.1 | 32% |
| 2023 | 6,199,723 | 7,139,102 | −939,379 | 1.9 | 28% |
In its most recent public year (2023), this organization spent $939,379 more than it brought in. Its reserves stood at about 1.9 months of spending, up from -0.5 in 2011. Staff pay was 28% of spending. $1,858,396 of its net assets are donor-restricted.
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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