Andover Area Lacrosse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,691 | 21,648 | 8,043 | 5.6 | — |
| 2017 | 58,726 | 47,317 | 11,409 | 7.2 | — |
| 2018 | 47,850 | 43,774 | 4,076 | 8.9 | — |
| 2019 | 48,753 | 43,451 | 5,302 | 10.4 | — |
| 2020 | 18,763 | 26,772 | −8,009 | 14.2 | — |
| 2021 | 40,411 | 37,305 | 3,106 | 11.2 | — |
| 2022 | 50,375 | 41,393 | 8,982 | 12.7 | — |
| 2023 | 59,204 | 66,517 | −7,313 | 6.6 | — |
In its most recent public year (2023), this organization spent $7,313 more than it brought in. Its reserves stood at about 6.6 months 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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