South Texas Youth Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,584,936 | 3,713,840 | −128,904 | 5.0 | 3% |
| 2020 | 2,751,047 | 3,081,033 | −329,986 | 4.7 | 19% |
| 2021 | 3,139,978 | 3,154,117 | −14,139 | 4.6 | 18% |
| 2022 | 3,786,382 | 3,714,550 | 71,832 | 3.8 | 15% |
| 2023 | 4,227,047 | 3,986,367 | 240,680 | 4.3 | 13% |
In its most recent public year (2023), this organization brought in $240,680 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 13% 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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