Idaho Youth Soccer Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,266,100 | 1,379,671 | −113,571 | 0.8 | 23% |
| 2020 | 1,056,578 | 1,026,437 | 30,141 | 1.4 | 32% |
| 2021 | 944,185 | 832,639 | 111,546 | 3.3 | 26% |
| 2022 | 1,258,323 | 1,219,111 | 39,212 | 2.7 | 18% |
| 2023 | 1,534,723 | 1,600,042 | −65,319 | 1.5 | 18% |
In its most recent public year (2023), this organization spent $65,319 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 18% 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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