Kittitas Valley Junior Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,094 | 70,420 | −326 | 8.9 | — |
| 2012 | 73,857 | 75,677 | −1,820 | 4.1 | — |
| 2013 | 77,458 | 61,950 | 15,508 | 8.0 | — |
| 2014 | 59,926 | 44,574 | 15,352 | 15.2 | — |
| 2015 | 52,811 | 43,380 | 9,431 | 18.3 | — |
| 2016 | 59,668 | 51,971 | 7,697 | 17.0 | — |
| 2017 | 60,696 | 53,182 | 7,514 | 18.3 | — |
| 2018 | 60,091 | 47,539 | 12,552 | 23.7 | — |
| 2019 | 64,527 | 69,151 | −4,624 | 15.5 | — |
| 2020 | 29,126 | 29,188 | −62 | 36.6 | — |
| 2021 | 82,463 | 66,784 | 15,679 | 18.8 | — |
| 2022 | 80,837 | 109,140 | −28,303 | 8.4 | — |
| 2023 | 116,542 | 120,301 | −3,759 | 7.3 | — |
In its most recent public year (2023), this organization spent $3,759 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 8.9 in 2011.
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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