Red Slopes Soccer Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 716,112 | 250,911 | 465,201 | 49.4 | 0% |
| 2021 | 523,031 | 190,781 | 332,250 | 85.9 | 0% |
| 2022 | 822,690 | 466,505 | 356,185 | 34.4 | 82% |
| 2023 | 1,922,470 | 1,509,684 | 412,786 | 13.9 | 25% |
In its most recent public year (2023), this organization brought in $412,786 more than it spent. Its reserves stood at about 13.9 months of spending, down from 49.4 in 2020. Staff pay was 25% 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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