El Camino Real Futbol League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,257 | 87,357 | 19,900 | 2.3 | — |
| 2012 | 111,945 | 98,148 | 13,797 | 3.2 | — |
| 2013 | 154,777 | 131,444 | 23,333 | 4.5 | — |
| 2014 | 134,821 | 148,409 | −13,588 | 2.7 | — |
| 2015 | 145,124 | 125,340 | 19,784 | 5.1 | — |
| 2016 | 171,960 | 198,370 | −26,410 | 1.6 | — |
| 2017 | 136,495 | 85,510 | 50,985 | 10.9 | — |
| 2018 | 126,113 | 121,426 | 4,687 | 8.2 | — |
| 2019 | 129,717 | 102,030 | 27,687 | 13.0 | — |
| 2020 | 11,392 | 50,052 | −38,660 | 17.2 | — |
| 2021 | 33,932 | 83,077 | −49,145 | 3.3 | — |
| 2023 | 66,891 | 66,310 | 581 | 0.9 | — |
In its most recent public year (2023), this organization brought in $581 more than it spent. Its reserves stood at about 0.9 months of spending, down from 2.3 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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