East Lyme Soccer Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,048 | 82,930 | −9,882 | 4.6 | — |
| 2012 | 73,711 | 70,712 | 2,999 | 6.0 | — |
| 2013 | 75,877 | 76,783 | −906 | 5.3 | — |
| 2014 | 74,618 | 79,522 | −4,904 | 4.4 | — |
| 2015 | 85,844 | 83,543 | 2,301 | 4.5 | — |
| 2016 | 74,440 | 70,222 | 4,218 | 6.1 | — |
| 2017 | 73,352 | 77,913 | −4,561 | 4.8 | — |
| 2018 | 84,451 | 63,955 | 20,496 | 9.7 | — |
| 2019 | 76,739 | 58,103 | 18,636 | 14.5 | — |
| 2020 | 53,079 | 59,027 | −5,948 | 13.1 | — |
| 2021 | 70,441 | 60,139 | 10,302 | 14.9 | — |
| 2022 | 67,449 | 62,757 | 4,692 | 15.2 | — |
| 2023 | 71,370 | 62,787 | 8,583 | 16.8 | — |
In its most recent public year (2023), this organization brought in $8,583 more than it spent. Its reserves stood at about 16.8 months of spending, up from 4.6 in 2011.
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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