Zia Soccer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,488 | 411,064 | −43,576 | -0.3 | 53% |
| 2012 | 573,363 | 552,155 | 21,208 | 0.3 | 45% |
| 2013 | 462,751 | 479,287 | −16,536 | 0.1 | 8% |
| 2014 | 464,142 | 457,981 | 6,161 | -0.4 | 9% |
| 2015 | 430,540 | 462,478 | −31,938 | -1.2 | 8% |
| 2016 | 479,375 | 504,960 | −25,585 | -2.1 | 50% |
| 2017 | 461,942 | 431,142 | 30,800 | -1.6 | 41% |
| 2018 | 448,420 | 388,114 | 60,306 | 0.1 | 24% |
| 2019 | 318,494 | 306,288 | 12,206 | 0.1 | 39% |
| 2020 | 244,749 | 225,976 | 18,773 | 1.7 | 64% |
| 2021 | 226,810 | 227,339 | −529 | 1.6 | 63% |
| 2022 | 361,476 | 334,231 | 27,245 | 2.1 | 46% |
| 2023 | 348,548 | 370,978 | −22,430 | 1.1 | 44% |
In its most recent public year (2023), this organization spent $22,430 more than it brought in. Its reserves stood at about 1.1 months of spending, up from -0.3 in 2011. Staff pay was 44% 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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