West Hartford Youth Soccer Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 581 | 184,802 | −184,221 | 2.7 | 9% |
| 2020 | 89,551 | 101,452 | −11,901 | 3.6 | 8% |
| 2021 | 205,174 | 185,997 | 19,177 | 3.2 | 9% |
| 2022 | 206,306 | 192,241 | 14,065 | 4.0 | 7% |
| 2023 | 252,078 | 186,579 | 65,499 | 8.4 | 4% |
In its most recent public year (2023), this organization brought in $65,499 more than it spent. Its reserves stood at about 8.4 months of spending, up from 2.7 in 2019. Staff pay was 4% 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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