Socal Athletics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 643,960 | 599,177 | 44,783 | 0.3 | 0% |
| 2012 | 762,450 | 718,700 | 43,750 | 1.0 | 0% |
| 2013 | 992,410 | 970,363 | 22,047 | 1.0 | 0% |
| 2014 | 1,188,278 | 1,180,249 | 8,029 | 0.9 | 0% |
| 2015 | 1,102,114 | 1,112,658 | −10,544 | 0.9 | 0% |
| 2016 | 1,146,674 | 1,320,944 | −174,270 | -0.8 | 0% |
| 2017 | 1,136,819 | 1,197,311 | −60,492 | -1.5 | 0% |
| 2018 | 1,292,897 | 1,298,084 | −5,187 | -1.5 | 8% |
| 2019 | 1,897,575 | 1,839,522 | 58,053 | -0.7 | 7% |
| 2020 | 1,554,574 | 1,503,783 | 50,791 | -0.3 | 9% |
| 2021 | 2,014,562 | 2,056,092 | −41,530 | -0.2 | 9% |
| 2022 | 2,400,115 | 2,691,623 | −291,508 | -1.5 | 14% |
| 2023 | 2,697,948 | 2,697,814 | 134 | -1.5 | 15% |
In its most recent public year (2023), this organization brought in $134 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 0.3 in 2011. Staff pay was 15% 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
Socal Athletics Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works