South Mason Youth Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,364 | 83,249 | −1,885 | 0.7 | — |
| 2012 | 73,826 | 69,113 | 4,713 | 0.8 | — |
| 2013 | 77,098 | 86,929 | −9,831 | -1.4 | — |
| 2014 | 89,895 | 88,613 | 1,282 | 0.2 | — |
| 2015 | 80,659 | 62,087 | 18,572 | 3.6 | — |
| 2016 | 72,997 | 55,661 | 17,336 | 7.8 | — |
| 2017 | 78,133 | 60,651 | 17,482 | 10.6 | — |
| 2018 | 69,840 | 71,837 | −1,997 | 8.6 | — |
| 2019 | 81,947 | 92,714 | −10,767 | 4.7 | — |
| 2021 | 68,461 | 66,939 | 1,522 | 0.7 | — |
| 2022 | 104,122 | 104,122 | 0 | 0.5 | — |
| 2023 | 106,266 | 67,618 | 38,648 | 7.6 | — |
In its most recent public year (2023), this organization brought in $38,648 more than it spent. Its reserves stood at about 7.6 months of spending, up from 0.7 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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