Encinitas Mustang Lacrosse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,240 | 45,879 | 2,361 | 6.8 | — |
| 2012 | 54,724 | 55,891 | −1,167 | 5.3 | — |
| 2013 | 59,117 | 64,066 | −4,949 | 3.7 | — |
| 2014 | 65,164 | 50,653 | 14,511 | 8.2 | — |
| 2015 | 51,523 | 59,297 | −7,774 | 5.4 | — |
| 2017 | 51,147 | 42,556 | 8,591 | 11.7 | — |
| 2018 | 49,490 | 34,717 | 14,773 | 19.5 | — |
| 2019 | 59,123 | 63,053 | −3,930 | 10.0 | — |
| 2020 | 30,098 | 43,263 | −13,165 | 10.9 | — |
| 2021 | 70,895 | 55,920 | 14,975 | 11.6 | — |
| 2022 | 163,070 | 139,565 | 23,505 | 6.7 | — |
| 2023 | 188,018 | 165,940 | 22,078 | 7.2 | — |
In its most recent public year (2023), this organization brought in $22,078 more than it spent. Its reserves stood at about 7.2 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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