Capitol Area Youth Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 272,915 | 328,105 | −55,190 | 30.4 | 28% |
| 2022 | 12,901,970 | 455,718 | 12,446,252 | 338.8 | 21% |
| 2023 | 455,914 | 535,715 | −79,801 | 286.4 | 14% |
| 2024 | 1,002,295 | 760,798 | 241,497 | 205.5 | 10% |
In its most recent public year (2024), this organization brought in $241,497 more than it spent. Its reserves stood at about 205.5 months of spending, up from 30.4 in 2021. Staff pay was 10% 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 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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