Simi Valley Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,219 | 42,664 | 6,555 | 2.7 | — |
| 2012 | 42,438 | 40,230 | 2,208 | 3.5 | — |
| 2013 | 26,120 | 34,744 | −8,624 | 1.1 | — |
| 2014 | 48,931 | 47,785 | 1,146 | 1.1 | — |
| 2015 | 40,858 | 42,084 | −1,226 | 0.9 | — |
| 2016 | 37,031 | 39,565 | −2,534 | 0.2 | — |
| 2017 | 47,160 | 44,638 | 2,522 | 0.8 | — |
| 2018 | 52,941 | 49,641 | 3,300 | 1.5 | — |
| 2019 | 56,642 | 38,455 | 18,187 | 7.7 | — |
| 2020 | 11,684 | 23,174 | −11,490 | 6.8 | — |
| 2021 | 31,211 | 25,739 | 5,472 | 8.7 | — |
| 2022 | 33,781 | 37,038 | −3,257 | 5.0 | — |
| 2023 | 33,399 | 44,080 | −10,681 | 1.3 | — |
In its most recent public year (2023), this organization spent $10,681 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 2.7 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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