Harbor Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 852,588 | 761,925 | 90,663 | 5.2 | 0% |
| 2011 | 968,803 | 869,412 | 99,391 | 6.0 | 0% |
| 2012 | 787,038 | 737,659 | 49,379 | 7.8 | 0% |
| 2013 | 585,216 | 582,403 | 2,813 | 10.0 | 28% |
| 2014 | 629,549 | 704,257 | −74,708 | 7.0 | 44% |
| 2015 | 935,969 | 875,945 | 60,024 | 6.4 | 43% |
| 2016 | 917,137 | 941,890 | −24,753 | 5.7 | 43% |
| 2017 | 1,160,894 | 977,991 | 182,903 | 7.7 | 39% |
| 2018 | 1,032,678 | 1,118,743 | −86,065 | 5.8 | 39% |
| 2019 | 1,273,168 | 1,189,229 | 83,939 | 6.3 | 43% |
| 2020 | 851,942 | 993,451 | −141,509 | 5.8 | 58% |
| 2021 | 1,695,794 | 1,369,080 | 326,714 | 7.1 | 42% |
| 2022 | 1,275,880 | 1,431,870 | −155,990 | 5.5 | 42% |
| 2023 | 1,445,819 | 1,553,261 | −107,442 | 4.2 | 49% |
In its most recent public year (2023), this organization spent $107,442 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 49% 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
Harbor Soccer Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works