Imperial Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 943,618 | 696,295 | 247,323 | 4.3 | 30% |
| 2022 | 1,337,925 | 1,273,469 | 64,456 | 2.9 | 33% |
| 2023 | 1,818,477 | 1,758,727 | 59,750 | 2.6 | 32% |
In its most recent public year (2023), this organization brought in $59,750 more than it spent. Its reserves stood at about 2.6 months of spending, down from 4.3 in 2021. Staff pay was 32% 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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