Leavenworth City Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 78,865 | 46,916 | 31,949 | 25.9 | 0% |
| 2012 | 145,248 | 145,876 | −628 | 9.6 | 0% |
| 2013 | 109,054 | 136,081 | −27,027 | 7.7 | 0% |
| 2014 | 75,923 | 68,019 | 7,904 | 16.8 | 0% |
| 2015 | 135,169 | 115,514 | 19,655 | 11.9 | 0% |
| 2016 | 70,578 | 97,364 | −26,786 | 10.9 | 0% |
| 2017 | 87,379 | 106,523 | −19,144 | 7.8 | 0% |
| 2018 | 76,719 | 65,968 | 10,751 | 14.5 | 0% |
| 2019 | 73,094 | 61,782 | 11,312 | 17.7 | 0% |
| 2020 | 64,991 | 62,675 | 2,316 | 18.8 | 0% |
| 2021 | 64,311 | 68,092 | −3,781 | 16.6 | 0% |
| 2022 | 110,524 | 66,681 | 43,843 | 24.4 | 0% |
| 2023 | 96,085 | 80,635 | 15,450 | 22.3 | 0% |
| 2024 | 111,980 | 111,464 | 516 | 16.1 | — |
In its most recent public year (2024), this organization brought in $516 more than it spent. Its reserves stood at about 16.1 months of spending, down from 25.9 in 2010.
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 2024. 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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