Roseburg Soccer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 174,553 | 165,852 | 8,701 | 3.1 | — |
| 2014 | 123,163 | 102,039 | 21,124 | 8.5 | — |
| 2015 | 122,880 | 124,848 | −1,968 | 6.8 | — |
| 2016 | 138,339 | 124,891 | 13,448 | 8.1 | — |
| 2017 | 124,846 | 119,682 | 5,164 | 8.9 | — |
| 2018 | 121,384 | 124,528 | −3,144 | 8.3 | — |
| 2019 | 131,112 | 121,421 | 9,691 | 9.5 | — |
| 2020 | 65,744 | 89,127 | −23,383 | 9.8 | — |
| 2021 | 133,765 | 105,776 | 27,989 | 11.4 | — |
| 2022 | 157,599 | 133,618 | 23,981 | 11.2 | — |
| 2023 | 182,421 | 194,604 | −12,183 | 6.9 | — |
In its most recent public year (2023), this organization spent $12,183 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 3.1 in 2012.
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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