Northside Youth Lacrosse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 313,939 | 234,460 | 79,479 | 9.0 | 0% |
| 2021 | 471,981 | 401,250 | 70,731 | 7.3 | 15% |
| 2022 | 495,399 | 444,978 | 50,421 | 8.0 | 28% |
| 2023 | 530,969 | 436,473 | 94,496 | 10.7 | 22% |
In its most recent public year (2023), this organization brought in $94,496 more than it spent. Its reserves stood at about 10.7 months of spending, up from 9 in 2020. Staff pay was 22% of spending.
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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