Tri County Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,155 | 71,694 | −1,539 | 9.5 | — |
| 2021 | 110,177 | 95,454 | 14,723 | 9.0 | — |
| 2022 | 133,480 | 133,531 | −51 | 6.4 | — |
| 2023 | 155,238 | 145,742 | 9,496 | 6.6 | — |
In its most recent public year (2023), this organization brought in $9,496 more than it spent. Its reserves stood at about 6.6 months of spending, down from 9.5 in 2020.
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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