Ottawa Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 89,593 | 73,743 | 15,850 | 2.7 | — |
| 2020 | 69,583 | 62,218 | 7,365 | 4.6 | — |
| 2021 | 84,916 | 73,977 | 10,939 | 5.6 | — |
| 2022 | 105,575 | 97,502 | 8,073 | 5.3 | — |
| 2023 | 127,907 | 115,867 | 12,040 | 5.7 | — |
In its most recent public year (2023), this organization brought in $12,040 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.7 in 2019.
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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