Holston Valley Futbol Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,382 | 106,999 | 2,383 | 0.5 | — |
| 2012 | 223,962 | 169,125 | 54,837 | 4.2 | 0% |
| 2013 | 379,351 | 326,022 | 53,329 | 4.2 | 0% |
| 2014 | 457,855 | 428,162 | 29,693 | 4.0 | 0% |
| 2015 | 411,575 | 479,948 | −68,373 | 1.9 | 0% |
| 2016 | 478,403 | 477,208 | 1,195 | 2.3 | 0% |
| 2017 | 466,130 | 479,736 | −13,606 | 2.0 | 0% |
| 2018 | 379,825 | 364,454 | 15,371 | 3.1 | 24% |
| 2019 | 153,220 | 165,572 | −12,352 | 5.9 | 27% |
| 2020 | 347,391 | 287,607 | 59,784 | 5.9 | 29% |
| 2021 | 431,824 | 392,677 | 39,147 | 5.5 | 24% |
| 2022 | 467,765 | 389,939 | 77,826 | 7.9 | 25% |
| 2023 | 491,389 | 423,442 | 67,947 | 9.2 | 29% |
| 2024 | 354,520 | 364,112 | −9,592 | 10.4 | 34% |
In its most recent public year (2024), this organization spent $9,592 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 0.5 in 2011. Staff pay was 34% of spending. $168,152 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 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
Holston Valley Futbol Club's IRS filings as a feed — one entry per filing year, through 2024. 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