Texas State Soccer Association South
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 128,706 | 153,730 | −25,024 | 3.3 | 0% |
| 2020 | 132,744 | 100,929 | 31,815 | 13.5 | 0% |
| 2021 | 161,717 | 116,722 | 44,995 | 18.5 | 0% |
| 2022 | 105,471 | 151,382 | −45,911 | 10.6 | 0% |
| 2023 | 273,176 | 193,546 | 79,630 | 14.4 | 0% |
In its most recent public year (2023), this organization brought in $79,630 more than it spent. Its reserves stood at about 14.4 months of spending, up from 3.3 in 2019. 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
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