Basalt Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 58,270 | 51,410 | 6,860 | 4.3 | — |
| 2015 | 68,202 | 66,833 | 1,369 | 3.6 | — |
| 2016 | 121,861 | 125,792 | −3,931 | 1.5 | — |
| 2017 | 145,092 | 137,770 | 7,322 | 2.0 | — |
| 2018 | 287,603 | 262,788 | 24,815 | 2.9 | 50% |
| 2019 | 280,876 | 254,790 | 26,086 | 3.7 | 62% |
| 2020 | 211,050 | 220,423 | −9,373 | 3.8 | 72% |
| 2021 | 183,570 | 143,062 | 40,508 | 9.2 | — |
| 2022 | 347,439 | 313,050 | 34,389 | 5.5 | 67% |
| 2023 | 631,341 | 712,838 | −81,497 | 1.1 | 55% |
In its most recent public year (2023), this organization spent $81,497 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 4.3 in 2014. Staff pay was 55% 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
Basalt Soccer Club Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works