El Dorado Hills Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 552,310 | 466,959 | 85,351 | 8.8 | 0% |
| 2021 | 979,404 | 888,084 | 91,320 | 5.8 | 69% |
| 2022 | 994,460 | 1,079,286 | −84,826 | 3.9 | 68% |
| 2023 | 1,112,517 | 1,170,745 | −58,228 | 3.0 | 63% |
In its most recent public year (2023), this organization spent $58,228 more than it brought in. Its reserves stood at about 3 months of spending, down from 8.8 in 2020. Staff pay was 63% 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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