Hampton Roads Soccer Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 618,205 | 693,456 | −75,251 | 29.0 | 23% |
| 2012 | 623,911 | 710,138 | −86,227 | 26.9 | 30% |
| 2013 | 622,449 | 651,900 | −29,451 | 28.7 | 32% |
| 2014 | 715,138 | 688,014 | 27,124 | 27.7 | 32% |
| 2015 | 832,300 | 717,458 | 114,842 | 28.4 | 30% |
| 2016 | 809,131 | 720,409 | 88,722 | 29.8 | 31% |
| 2017 | 739,759 | 777,963 | −38,204 | 27.0 | 34% |
| 2018 | 846,079 | 767,428 | 78,651 | 28.6 | 36% |
| 2019 | 884,428 | 731,006 | 153,422 | 32.6 | 33% |
| 2020 | 319,680 | 712,221 | −392,541 | 26.8 | 40% |
| 2021 | 1,089,440 | 774,202 | 315,238 | 29.5 | 42% |
| 2022 | 1,278,085 | 918,430 | 359,655 | 29.6 | 39% |
| 2023 | 1,219,198 | 989,595 | 229,603 | 30.3 | 42% |
In its most recent public year (2023), this organization brought in $229,603 more than it spent. Its reserves stood at about 30.3 months of spending, up from 29 in 2011. Staff pay was 42% 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
Hampton Roads Soccer Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works