Rochester Youth Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 30,387 | 31,049 | −662 | 1.8 | 0% |
| 2015 | 21,095 | 20,176 | 919 | 3.3 | 0% |
| 2016 | 20,150 | 14,832 | 5,318 | 8.8 | 0% |
| 2017 | 21,888 | 31,044 | −9,156 | 0.7 | 44% |
| 2018 | 17,595 | 13,356 | 4,239 | 5.4 | 23% |
| 2019 | 20,935 | 17,960 | 2,975 | 6.0 | 0% |
| 2020 | 8,160 | 8,920 | −760 | 11.1 | 0% |
| 2021 | 9,545 | 9,674 | −129 | 10.0 | 0% |
| 2022 | 34,285 | 33,200 | 1,085 | 3.3 | 0% |
| 2023 | 60,140 | 54,488 | 5,652 | 3.3 | — |
In its most recent public year (2023), this organization brought in $5,652 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1.8 in 2014.
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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