South Texas Youth Soccer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 106,156 | 110,872 | −4,716 | 0.6 | — |
| 2020 | 97,083 | 119,520 | −22,437 | 11.6 | — |
| 2021 | 81,876 | 81,448 | 428 | 1.5 | — |
| 2022 | 88,887 | 79,691 | 9,196 | 3.0 | — |
| 2023 | 98,639 | 105,083 | −6,444 | 1.5 | — |
In its most recent public year (2023), this organization spent $6,444 more than it brought in. Its reserves stood at about 1.5 months 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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