Columbine-Lakewood Colorado Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,161,207 | 2,245,236 | −84,029 | 2.2 | 41% |
| 2012 | 2,322,045 | 2,313,368 | 8,677 | 2.2 | 44% |
| 2013 | 2,838,996 | 2,822,578 | 16,418 | 1.9 | 42% |
| 2014 | 2,675,309 | 2,660,671 | 14,638 | 2.1 | 34% |
| 2015 | 2,764,155 | 2,419,172 | 344,983 | 4.0 | 37% |
| 2016 | 2,605,628 | 2,555,179 | 50,449 | 4.0 | 36% |
| 2017 | 2,813,788 | 2,856,148 | −42,360 | 3.4 | 4% |
| 2018 | 3,178,589 | 3,569,834 | −391,245 | 1.4 | 29% |
| 2019 | 3,759,963 | 3,387,731 | 372,232 | 2.8 | 28% |
| 2020 | 2,261,174 | 2,304,913 | −43,739 | 3.9 | 30% |
| 2021 | 1,993,125 | 2,038,910 | −45,785 | 4.2 | 33% |
| 2022 | 1,766,837 | 1,918,139 | −151,302 | 3.5 | 27% |
| 2023 | 2,252,488 | 2,226,114 | 26,374 | 3.1 | 30% |
In its most recent public year (2023), this organization brought in $26,374 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 30% 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
Columbine-Lakewood Colorado Soccer Association'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