Colleyville Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,015 | 203,884 | 20,131 | 4.3 | 0% |
| 2012 | 215,394 | 223,257 | −7,863 | 3.5 | 0% |
| 2013 | 326,895 | 298,764 | 28,131 | 3.7 | 0% |
| 2014 | 437,347 | 426,212 | 11,135 | 2.9 | 0% |
| 2015 | 632,162 | 588,462 | 43,700 | 3.0 | 0% |
| 2016 | 824,159 | 836,484 | −12,325 | 1.9 | 0% |
| 2017 | 941,996 | 903,263 | 38,733 | 2.3 | 0% |
| 2018 | 1,132,323 | 1,031,713 | 100,610 | 3.2 | 14% |
| 2019 | 244,263 | 481,042 | −236,779 | 0.9 | 21% |
| 2020 | 653,161 | 261,541 | 391,620 | 26.5 | 0% |
| 2021 | 1,617,651 | 1,306,992 | 310,659 | 8.1 | 0% |
| 2022 | 1,702,636 | 1,527,313 | 175,323 | 8.3 | 0% |
| 2023 | 1,829,656 | 1,822,516 | 7,140 | 7.0 | 0% |
In its most recent public year (2023), this organization brought in $7,140 more than it spent. Its reserves stood at about 7 months of spending, up from 4.3 in 2011. Staff pay was 0% 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
Colleyville Soccer Association'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