Walton Junior Lacrosse Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,643 | 73,148 | −4,505 | 22.6 | — |
| 2012 | 114,911 | 109,997 | 4,914 | 15.9 | — |
| 2013 | 118,090 | 119,989 | −1,899 | 10.2 | — |
| 2014 | 103,927 | 153,074 | −49,147 | 4.1 | — |
| 2015 | 134,925 | 132,414 | 2,511 | 5.0 | — |
| 2016 | 142,683 | 122,859 | 19,824 | 7.3 | — |
| 2017 | 155,402 | 130,931 | 24,471 | 9.1 | — |
| 2018 | 157,203 | 192,403 | −35,200 | 4.0 | — |
| 2019 | 148,172 | 128,468 | 19,704 | 7.9 | — |
| 2020 | 85,858 | 82,308 | 3,550 | 12.8 | — |
| 2021 | 110,423 | 117,058 | −6,635 | 8.3 | — |
| 2022 | 99,847 | 127,640 | −27,793 | 5.0 | — |
| 2023 | 103,035 | 103,061 | −26 | 6.2 | — |
In its most recent public year (2023), this organization spent $26 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 22.6 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 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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