The Electric City Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 124,251 | 194,741 | −70,490 | 9.8 | 33% |
| 2021 | 300,372 | 248,004 | 52,368 | 10.3 | 28% |
| 2022 | 267,074 | 274,050 | −6,976 | 9.0 | 33% |
| 2023 | 310,654 | 304,729 | 5,925 | 8.3 | 30% |
In its most recent public year (2023), this organization brought in $5,925 more than it spent. Its reserves stood at about 8.3 months of spending, down from 9.8 in 2020. Staff pay was 30% 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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