Erik Proffitt Memorial Soccer Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,258 | 1,553 | 22,705 | 538.6 | — |
| 2012 | 15,261 | 1,386 | 13,875 | 659.7 | — |
| 2013 | 20,466 | 34,232 | −13,766 | 21.9 | — |
| 2014 | 16,555 | 11,010 | 5,545 | 74.1 | — |
| 2015 | 17,280 | 19,830 | −2,550 | 39.6 | — |
| 2016 | 18,134 | 22,080 | −3,946 | 33.4 | — |
| 2017 | 22,761 | 4,749 | 18,012 | 200.9 | — |
| 2018 | 22,099 | 26,811 | −4,712 | 33.5 | — |
| 2019 | 26,933 | 6,980 | 19,953 | 162.9 | — |
| 2020 | 23,029 | 21,455 | 1,574 | 53.9 | — |
| 2021 | 23,317 | 23,582 | −265 | 48.9 | — |
| 2022 | 27,330 | 35,091 | −7,761 | 30.2 | — |
| 2023 | 29,642 | 35,786 | −6,144 | 27.5 | — |
In its most recent public year (2023), this organization spent $6,144 more than it brought in. Its reserves stood at about 27.5 months of spending, down from 538.6 in 2011.
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
Erik Proffitt Memorial Soccer Fund'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