Oregon Adult Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,355 | 168,164 | −65,809 | 3.6 | 61% |
| 2021 | 322,935 | 255,534 | 67,401 | 5.5 | 41% |
| 2022 | 298,971 | 304,482 | −5,511 | 6.6 | 41% |
| 2023 | 333,611 | 308,118 | 25,493 | 7.5 | 40% |
In its most recent public year (2023), this organization brought in $25,493 more than it spent. Its reserves stood at about 7.5 months of spending, up from 3.6 in 2020. Staff pay was 40% 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
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