Everett Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 86,491 | 68,653 | 17,838 | 6.4 | — |
| 2019 | 62,003 | 57,291 | 4,712 | 8.7 | — |
| 2020 | 39,887 | 37,213 | 2,674 | 14.2 | — |
| 2021 | 98,207 | 53,579 | 44,628 | 19.9 | — |
| 2022 | 50,732 | 72,733 | −22,001 | 11.0 | — |
| 2023 | 71,337 | 63,361 | 7,976 | 14.1 | — |
In its most recent public year (2023), this organization brought in $7,976 more than it spent. Its reserves stood at about 14.1 months of spending, up from 6.4 in 2018.
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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