Lockport Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 101,109 | 97,585 | 3,524 | 3.9 | — |
| 2020 | 86,705 | 89,809 | −3,104 | 3.9 | — |
| 2021 | 81,693 | 82,019 | −326 | 4.3 | — |
| 2022 | 80,277 | 81,893 | −1,616 | 4.1 | — |
| 2023 | 75,497 | 74,375 | 1,122 | 4.7 | — |
In its most recent public year (2023), this organization brought in $1,122 more than it spent. Its reserves stood at about 4.7 months 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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