South Texas Youth Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 310,151 | 175,675 | 134,476 | 32.9 | 51% |
| 2021 | 239,024 | 290,113 | −51,089 | 17.8 | 61% |
| 2022 | 145,787 | 317,578 | −171,791 | 9.8 | 39% |
In its most recent public year (2022), this organization spent $171,791 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 32.9 in 2020. Staff pay was 39% 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 2022. 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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