Westside Metros Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 595,523 | 583,590 | 11,933 | 0.1 | 58% |
| 2011 | 752,441 | 660,306 | 92,135 | 1.8 | 53% |
| 2012 | 742,803 | 791,748 | −48,945 | 0.7 | 58% |
| 2013 | 970,510 | 940,284 | 30,226 | 0.5 | 51% |
| 2014 | 1,869,208 | 1,021,957 | 847,251 | 0.4 | 55% |
| 2015 | 1,102,823 | 1,001,234 | 101,589 | 1.8 | 56% |
| 2016 | 1,019,045 | 1,089,118 | −70,073 | 2.6 | 53% |
| 2017 | 1,123,028 | 1,158,339 | −35,311 | 2.0 | 52% |
| 2018 | 1,703,121 | 1,416,522 | 286,599 | 4.2 | 48% |
| 2019 | 2,035,832 | 1,609,491 | 426,341 | 6.8 | 47% |
| 2020 | 1,325,379 | 1,391,455 | −66,076 | 7.4 | 57% |
| 2021 | 2,139,710 | 2,069,304 | 70,406 | 5.7 | 44% |
| 2022 | 2,249,784 | 1,932,817 | 316,967 | 8.0 | 47% |
| 2023 | 1,759,496 | 1,982,482 | −222,986 | 6.5 | 38% |
In its most recent public year (2023), this organization spent $222,986 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 0.1 in 2010. Staff pay was 38% 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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