Lancers On Deck Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,297 | 24,690 | −393 | 1.8 | — |
| 2013 | 22,847 | 23,264 | −417 | 1.7 | — |
| 2014 | 19,128 | 20,877 | −1,749 | 0.9 | — |
| 2015 | 6,044 | 5,700 | 344 | 4.0 | — |
| 2016 | 6,867 | 5,281 | 1,586 | 8.0 | — |
| 2017 | 6,742 | 5,581 | 1,161 | 10.0 | — |
| 2018 | 8,537 | 7,584 | 953 | 8.9 | — |
| 2019 | 6,542 | 5,358 | 1,184 | 15.2 | — |
| 2020 | 0 | 1,783 | −1,783 | 33.8 | — |
| 2021 | 11,160 | 5,533 | 5,627 | 23.1 | — |
In its most recent public year (2021), this organization brought in $5,627 more than it spent. Its reserves stood at about 23.1 months of spending, up from 1.8 in 2012.
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 2021. 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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