Telluride Youth Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,437 | 65,016 | −1,579 | 3.2 | — |
| 2012 | 63,490 | 54,189 | 9,301 | 5.9 | — |
| 2013 | 69,276 | 69,042 | 234 | 4.6 | — |
| 2014 | 39,798 | 36,387 | 3,411 | 9.9 | — |
| 2015 | 81,889 | 85,127 | −3,238 | 3.8 | — |
| 2016 | 65,161 | 73,034 | −7,873 | 3.1 | — |
| 2017 | 65,881 | 72,840 | −6,959 | 2.0 | — |
| 2018 | 96,834 | 74,103 | 22,731 | 5.6 | — |
| 2019 | 84,890 | 107,190 | −22,300 | 1.4 | — |
| 2020 | 74,959 | 57,987 | 16,972 | 6.1 | — |
| 2021 | 143,039 | 108,385 | 34,654 | 7.7 | — |
| 2022 | 117,410 | 129,557 | −12,147 | 3.9 | — |
| 2023 | 113,239 | 123,898 | −10,659 | 3.1 | — |
In its most recent public year (2023), this organization spent $10,659 more than it brought in. Its reserves stood at about 3.1 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
Telluride Youth Soccer Club'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