Amelia Island Youth Soccer Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 115,194 | 61,049 | 54,145 | 10.6 | — |
| 2018 | 138,258 | 103,989 | 34,269 | 11.4 | — |
| 2019 | 133,615 | 107,147 | 26,468 | 14.0 | — |
| 2020 | 77,863 | 97,689 | −19,826 | 12.9 | — |
| 2021 | 189,050 | 169,427 | 19,623 | 8.8 | — |
| 2022 | 190,816 | 153,764 | 37,052 | 4.8 | — |
| 2023 | 149,784 | 168,461 | −18,677 | 3.1 | — |
In its most recent public year (2023), this organization spent $18,677 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 10.6 in 2017.
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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