Caledonia Lacrosse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,824 | 56,787 | 4,037 | 3.9 | — |
| 2018 | 61,585 | 60,718 | 867 | 1.8 | — |
| 2019 | 54,994 | 49,599 | 5,395 | 3.6 | — |
| 2020 | 9,563 | 16,368 | −6,805 | 5.8 | — |
| 2021 | 22,326 | 23,493 | −1,167 | 3.4 | — |
| 2022 | 275 | 11,795 | −11,520 | 22.4 | — |
| 2023 | 279 | 2,170 | −1,891 | 111.1 | — |
In its most recent public year (2023), this organization spent $1,891 more than it brought in. Its reserves stood at about 111.1 months of spending, up from 3.9 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 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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