South Texas Youth Soccer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 85,157 | 44,127 | 41,030 | 11.2 | — |
| 2019 | 106,084 | 96,569 | 9,515 | 6.3 | — |
| 2020 | 25,426 | 35,075 | −9,649 | 14.0 | — |
| 2021 | 135,503 | 117,960 | 17,543 | 5.9 | — |
| 2022 | 217,402 | 176,495 | 40,907 | 6.8 | 0% |
| 2023 | 242,617 | 248,628 | −6,011 | 2.9 | 0% |
In its most recent public year (2023), this organization spent $6,011 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 11.2 in 2018. 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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