California Soccer Association North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 335,895 | 330,993 | 4,902 | 30.0 | 23% |
| 2012 | 367,946 | 346,414 | 21,532 | 29.4 | 21% |
| 2013 | 337,893 | 319,844 | 18,049 | 32.5 | 23% |
| 2014 | 307,959 | 313,696 | −5,737 | 33.0 | 23% |
| 2015 | 399,139 | 403,730 | −4,591 | 25.5 | 18% |
| 2016 | 527,536 | 365,949 | 161,587 | 33.3 | 15% |
| 2017 | 376,854 | 381,948 | −5,094 | 31.8 | 20% |
| 2018 | 485,758 | 392,614 | 93,144 | 33.8 | 20% |
| 2019 | 337,296 | 384,095 | −46,799 | 33.1 | 24% |
| 2020 | 192,687 | 266,170 | −73,483 | 44.5 | 35% |
| 2021 | 142,171 | 225,036 | −82,865 | 48.2 | 36% |
| 2022 | 198,271 | 246,573 | −48,302 | 41.6 | 33% |
| 2023 | 251,055 | 283,214 | −32,159 | 34.9 | 31% |
In its most recent public year (2023), this organization spent $32,159 more than it brought in. Its reserves stood at about 34.9 months of spending, up from 30 in 2011. Staff pay was 31% 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
California Soccer Association North'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