Minnetonka Lacrosse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,299 | 109,499 | 19,800 | 9.0 | — |
| 2012 | 174,659 | 136,406 | 38,253 | 10.6 | — |
| 2013 | 215,771 | 173,790 | 41,981 | 11.2 | 0% |
| 2014 | 185,844 | 166,930 | 18,914 | 13.1 | 0% |
| 2015 | 186,513 | 181,445 | 5,068 | 12.4 | 0% |
| 2016 | 204,338 | 174,634 | 29,704 | 14.9 | 0% |
| 2017 | 158,332 | 343,366 | −185,034 | 1.1 | 0% |
| 2018 | 166,590 | 120,936 | 45,654 | 7.7 | 0% |
| 2019 | 179,956 | 148,593 | 31,363 | 8.8 | 0% |
| 2020 | 43,095 | 60,656 | −17,561 | 18.1 | — |
| 2021 | 156,547 | 139,777 | 16,770 | 9.3 | — |
| 2022 | 216,466 | 236,250 | −19,784 | 4.5 | 0% |
| 2023 | 307,871 | 301,055 | 6,816 | 3.8 | 10% |
In its most recent public year (2023), this organization brought in $6,816 more than it spent. Its reserves stood at about 3.8 months of spending, down from 9 in 2011. Staff pay was 10% 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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