Gore Valley Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 554,995 | 530,904 | 24,091 | 7.0 | 47% |
| 2020 | 511,851 | 494,891 | 16,960 | 7.9 | 45% |
| 2021 | 315,349 | 409,410 | −94,061 | 6.8 | 57% |
| 2022 | 509,909 | 455,136 | 54,773 | 7.5 | 54% |
| 2023 | 527,285 | 436,825 | 90,460 | 10.3 | 55% |
In its most recent public year (2023), this organization brought in $90,460 more than it spent. Its reserves stood at about 10.3 months of spending, up from 7 in 2019. Staff pay was 55% 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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