Colorado Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,583,511 | 2,925,304 | −341,793 | 9.5 | 23% |
| 2012 | 2,767,692 | 2,733,122 | 34,570 | 10.4 | 17% |
| 2013 | 2,612,216 | 2,701,844 | −89,628 | 10.1 | 20% |
| 2014 | 2,929,478 | 2,780,695 | 148,783 | 10.4 | 22% |
| 2015 | 3,155,988 | 2,936,415 | 219,573 | 10.8 | 20% |
| 2016 | 3,312,194 | 3,313,099 | −905 | 9.5 | 20% |
| 2017 | 3,591,082 | 3,434,814 | 156,268 | 9.7 | 20% |
| 2018 | 3,924,897 | 3,769,088 | 155,809 | 9.9 | 20% |
| 2019 | 3,979,834 | 3,995,741 | −15,907 | 10.5 | 23% |
| 2020 | 3,069,952 | 3,347,949 | −277,997 | 11.5 | 28% |
| 2021 | 3,220,312 | 3,039,015 | 181,297 | 15.4 | 29% |
| 2022 | 4,351,335 | 4,208,251 | 143,084 | 10.2 | 21% |
| 2023 | 4,438,705 | 4,276,846 | 161,859 | 10.9 | 23% |
| 2024 | 4,909,737 | 4,888,757 | 20,980 | 9.5 | 21% |
In its most recent public year (2024), this organization brought in $20,980 more than it spent. Its reserves stood at about 9.5 months of spending. Staff pay was 21% of spending. $21,193 of its net assets are donor-restricted.
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 2024. 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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