Intrepid Soccer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 36,925 | 22,697 | 14,228 | 7.5 | — |
| 2020 | 65,479 | 37,546 | 27,933 | 13.3 | — |
| 2021 | 88,126 | 70,982 | 17,144 | 10.0 | — |
| 2022 | 109,254 | 70,211 | 39,043 | 7.9 | — |
| 2023 | 65,450 | 70,547 | −5,097 | 7.0 | — |
In its most recent public year (2023), this organization spent $5,097 more than it brought in. Its reserves stood at about 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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