Waterford Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,497 | 98,983 | −26,486 | 0.7 | — |
| 2013 | 71,967 | 74,339 | −2,372 | 0.6 | — |
| 2014 | 78,664 | 75,957 | 2,707 | 1.1 | — |
| 2015 | 57,565 | 49,400 | 8,165 | 3.7 | — |
| 2016 | 78,847 | 66,120 | 12,727 | 5.0 | — |
| 2017 | 77,383 | 63,770 | 13,613 | 7.8 | — |
| 2018 | 71,453 | 62,946 | 8,507 | 9.5 | — |
| 2019 | 77,580 | 68,827 | 8,753 | 10.2 | — |
| 2020 | 65,532 | 56,430 | 9,102 | 14.4 | — |
| 2022 | 119,090 | 98,274 | 20,816 | 11.4 | — |
| 2023 | 147,010 | 150,891 | −3,881 | 7.1 | — |
| 2024 | 122,261 | 131,001 | −8,740 | 7.4 | — |
In its most recent public year (2024), this organization spent $8,740 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 0.7 in 2012.
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
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