Santa Barbara Lacrosse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,650 | 45,554 | 32,096 | 8.7 | — |
| 2012 | 69,143 | 73,401 | −4,258 | 4.9 | — |
| 2013 | 115,786 | 118,265 | −2,479 | 2.8 | — |
| 2014 | 100,911 | 115,591 | −14,680 | 1.3 | — |
| 2015 | 117,957 | 122,496 | −4,539 | 0.7 | — |
| 2016 | 27,806 | 22,401 | 5,405 | 7.0 | — |
| 2017 | 8,964 | 6,902 | 2,062 | 26.2 | — |
| 2018 | 4,187 | 4,066 | 121 | 44.9 | — |
| 2019 | 1,004 | 1,281 | −277 | 126.7 | — |
| 2020 | 1,023 | 1,218 | −195 | 115.8 | — |
| 2021 | 753 | 2,284 | −1,531 | 45.0 | — |
In its most recent public year (2021), this organization spent $1,531 more than it brought in. Its reserves stood at about 45 months of spending, up from 8.7 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 2021. 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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