South Texas Youth Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 903,101 | 1,281,110 | −378,009 | 7.2 | 31% |
| 2020 | 800,274 | 975,216 | −174,942 | 7.3 | 45% |
| 2021 | 1,172,503 | 1,174,402 | −1,899 | 6.4 | 47% |
| 2022 | 1,757,062 | 1,763,996 | −6,934 | 3.9 | 45% |
| 2023 | 480,769 | 489,480 | −8,711 | 13.9 | 47% |
In its most recent public year (2023), this organization spent $8,711 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 7.2 in 2019. Staff pay was 47% 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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