Helena Youth Soccer Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 236,942 | 305,595 | −68,653 | 14.3 | 26% |
| 2021 | 365,460 | 387,997 | −22,537 | 11.1 | 20% |
| 2022 | 428,739 | 396,920 | 31,819 | 11.9 | 22% |
| 2023 | 522,264 | 483,149 | 39,115 | 10.7 | 20% |
In its most recent public year (2023), this organization brought in $39,115 more than it spent. Its reserves stood at about 10.7 months of spending, down from 14.3 in 2020. Staff pay was 20% 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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