Orange County Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 564,221 | 683,438 | −119,217 | 15.1 | 30% |
| 2021 | 1,975,594 | 1,657,245 | 318,349 | 8.6 | 34% |
| 2022 | 2,015,975 | 2,054,260 | −38,285 | 6.7 | 5% |
| 2023 | 2,146,355 | 2,148,877 | −2,522 | 6.5 | 5% |
In its most recent public year (2023), this organization spent $2,522 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 15.1 in 2020. Staff pay was 5% 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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