Tri-State Soccer Training Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 4,414 | 1,459 | 2,955 | 24.3 | — |
| 2019 | 16,982 | 17,837 | −855 | 1.4 | — |
| 2020 | 19,214 | 20,447 | −1,233 | 0.5 | — |
| 2021 | 45,118 | 43,764 | 1,354 | 0.6 | — |
| 2022 | 80,590 | 78,350 | 2,240 | 0.7 | — |
| 2023 | 129,684 | 121,132 | 8,552 | 1.3 | — |
In its most recent public year (2023), this organization brought in $8,552 more than it spent. Its reserves stood at about 1.3 months of spending, down from 24.3 in 2018.
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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