Austin High School Boys Lacrosse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,938 | 39,374 | 32,564 | 9.9 | — |
| 2013 | 133,068 | 105,824 | 27,244 | 6.8 | — |
| 2014 | 53,071 | 90,544 | −37,473 | 3.0 | — |
| 2015 | 187,948 | 172,996 | 14,952 | 2.6 | 0% |
| 2016 | 201,322 | 171,653 | 29,669 | 4.7 | 0% |
| 2017 | 177,418 | 170,257 | 7,161 | 5.2 | 23% |
| 2018 | 235,627 | 209,772 | 25,855 | 5.7 | 24% |
| 2019 | 299,047 | 271,380 | 27,667 | 5.6 | 19% |
| 2020 | 274,830 | 252,487 | 22,343 | 6.6 | 40% |
| 2021 | 273,071 | 236,992 | 36,079 | 8.8 | 36% |
| 2022 | 347,867 | 340,135 | 7,732 | 6.4 | 34% |
| 2023 | 313,163 | 329,002 | −15,839 | 6.1 | 39% |
| 2024 | 303,857 | 303,868 | −11 | 5.1 | 40% |
In its most recent public year (2024), this organization spent $11 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 9.9 in 2012. Staff pay was 40% 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 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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