Connecticut River Lacrosse Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,814 | 63,114 | −12,300 | 1.9 | — |
| 2012 | 66,811 | 70,552 | −3,741 | 1.1 | — |
| 2013 | 63,802 | 52,379 | 11,423 | 4.1 | — |
| 2014 | 58,426 | 56,109 | 2,317 | 4.3 | — |
| 2015 | 56,871 | 53,301 | 3,570 | 5.3 | — |
| 2016 | 50,282 | 53,879 | −3,597 | 4.5 | — |
| 2017 | 58,282 | 26,033 | 32,249 | 24.1 | — |
| 2018 | 38,051 | 57,885 | −19,834 | 6.7 | — |
| 2019 | 39,306 | 45,446 | −6,140 | 6.9 | — |
| 2020 | 39,982 | 44,015 | −4,033 | 6.1 | — |
| 2021 | 46,123 | 24,084 | 22,039 | 22.1 | — |
| 2022 | 52,008 | 48,046 | 3,962 | 12.1 | — |
| 2023 | 63,404 | 48,176 | 15,228 | 15.8 | — |
In its most recent public year (2023), this organization brought in $15,228 more than it spent. Its reserves stood at about 15.8 months of spending, up from 1.9 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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