Bellaire Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 47,042 | 46,310 | 732 | 3.8 | — |
| 2016 | 27,153 | 32,450 | −5,297 | 1.2 | — |
| 2017 | 37,602 | 32,736 | 4,866 | 3.0 | — |
| 2019 | 80,224 | 64,665 | 15,559 | 4.0 | — |
| 2020 | 81,306 | 56,451 | 24,855 | 9.9 | — |
| 2021 | 36,939 | 42,729 | −5,790 | 11.4 | — |
| 2022 | 69,563 | 84,099 | −14,536 | 3.7 | — |
| 2023 | 71,614 | 91,446 | −19,832 | 0.8 | — |
In its most recent public year (2023), this organization spent $19,832 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 3.8 in 2014.
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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