Roanoke Valley Youth Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 506,172 | 519,870 | −13,698 | -2.6 | 33% |
| 2012 | 526,219 | 512,260 | 13,959 | -2.3 | 36% |
| 2013 | 752,996 | 612,228 | 140,768 | 0.8 | 0% |
| 2014 | 787,271 | 588,883 | 198,388 | 4.9 | 36% |
| 2015 | 693,435 | 603,921 | 89,514 | 6.5 | 35% |
| 2016 | 1,011,320 | 816,280 | 195,040 | 9.0 | 24% |
| 2017 | 1,083,789 | 936,809 | 146,980 | 9.7 | 27% |
| 2018 | 965,831 | 874,965 | 90,866 | 11.6 | 27% |
| 2019 | 1,023,997 | 930,825 | 93,172 | 12.1 | 24% |
| 2020 | 673,795 | 657,116 | 16,679 | 17.5 | 41% |
| 2021 | 1,063,732 | 816,432 | 247,300 | 17.7 | 31% |
| 2022 | 1,239,003 | 1,225,856 | 13,147 | 11.9 | 22% |
| 2023 | 971,130 | 1,034,877 | −63,747 | 13.4 | 30% |
In its most recent public year (2023), this organization spent $63,747 more than it brought in. Its reserves stood at about 13.4 months of spending, up from -2.6 in 2011. Staff pay was 30% 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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