Concord Youth Lacrosse Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,965 | 42,170 | 26,795 | 17.2 | — |
| 2013 | 51,747 | 41,468 | 10,279 | 20.4 | — |
| 2014 | 56,520 | 48,114 | 8,406 | 19.7 | — |
| 2015 | 80,394 | 74,772 | 5,622 | 13.6 | — |
| 2016 | 48,193 | 64,742 | −16,549 | 12.6 | — |
| 2017 | 35,992 | 28,293 | 7,699 | 32.2 | — |
| 2018 | 27,709 | 36,568 | −8,859 | 22.0 | — |
| 2019 | 28,090 | 29,989 | −1,899 | 26.0 | — |
| 2020 | 16,996 | 29,351 | −12,355 | 21.6 | — |
| 2021 | 16,922 | 24,111 | −7,189 | 22.7 | — |
| 2022 | 34,955 | 28,765 | 6,190 | 21.6 | — |
| 2023 | 28,714 | 33,653 | −4,939 | 16.7 | — |
| 2024 | 21,087 | 15,636 | 5,451 | 40.1 | — |
In its most recent public year (2024), this organization brought in $5,451 more than it spent. Its reserves stood at about 40.1 months of spending, up from 17.2 in 2012.
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 2024. 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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