Sunset Lacrosse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,051 | 51,265 | −214 | 5.0 | — |
| 2012 | 54,722 | 53,016 | 1,706 | 5.2 | — |
| 2013 | 65,556 | 65,371 | 185 | 4.2 | — |
| 2014 | 70,734 | 55,686 | 15,048 | 8.2 | — |
| 2015 | 78,837 | 84,262 | −5,425 | 3.9 | — |
| 2016 | 92,010 | 85,413 | 6,597 | 4.8 | — |
| 2017 | 92,040 | 90,531 | 1,509 | 4.7 | — |
| 2018 | 86,667 | 0 | 86,667 | — | — |
| 2019 | 99,338 | 0 | 99,338 | — | — |
| 2020 | 74,470 | 0 | 74,470 | — | — |
| 2021 | 23,506 | 32,333 | −8,827 | 7.8 | — |
| 2022 | 89,648 | 86,954 | 2,694 | 3.3 | — |
| 2023 | 96,423 | 92,256 | 4,167 | 3.6 | — |
| 2024 | 95,977 | 117,971 | −21,994 | 0.6 | — |
In its most recent public year (2024), this organization spent $21,994 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 5 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 2024. 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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