Hillwood Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 86,977 | 76,444 | 10,533 | 22.3 | — |
| 2014 | 96,552 | 93,056 | 3,496 | 18.8 | — |
| 2015 | 104,950 | 107,970 | −3,020 | 15.8 | — |
| 2016 | 105,288 | 101,460 | 3,828 | 17.3 | — |
| 2017 | 108,597 | 79,346 | 29,251 | 26.5 | — |
| 2018 | 100,381 | 110,814 | −10,433 | 17.9 | — |
| 2019 | 97,130 | 98,260 | −1,130 | 20.0 | — |
| 2020 | 3,687 | 9,774 | −6,087 | 193.8 | — |
| 2021 | 86,700 | 83,362 | 3,338 | 23.2 | — |
| 2022 | 100,375 | 87,643 | 12,732 | 23.8 | — |
| 2023 | 113,859 | 95,162 | 18,697 | 24.3 | — |
In its most recent public year (2023), this organization brought in $18,697 more than it spent. Its reserves stood at about 24.3 months of spending, up from 22.3 in 2013.
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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