Rock Lacrosse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,945 | 67,773 | 41,172 | 12.2 | — |
| 2012 | 18,994 | 60,052 | −41,058 | 5.6 | — |
| 2013 | 95,307 | 80,961 | 14,346 | 6.3 | — |
| 2014 | 79,006 | 80,017 | −1,011 | 6.2 | — |
| 2015 | 75,932 | 77,923 | −1,991 | 6.1 | — |
| 2016 | 85,990 | 105,472 | −19,482 | 2.3 | — |
| 2017 | 80,545 | 88,980 | −8,435 | 1.5 | — |
| 2018 | 97,331 | 94,349 | 2,982 | 1.8 | — |
| 2019 | 98,985 | 98,440 | 545 | 1.8 | — |
| 2020 | 91,722 | 62,291 | 29,431 | 8.6 | — |
| 2021 | 62,537 | 53,359 | 9,178 | 12.1 | — |
| 2022 | 103,081 | 108,285 | −5,204 | 5.4 | — |
| 2023 | 109,088 | 103,654 | 5,434 | 6.2 | — |
| 2024 | 92,311 | 95,445 | −3,134 | 6.4 | — |
In its most recent public year (2024), this organization spent $3,134 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 12.2 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 2024. 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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