Livermore Phantom Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 54,170 | 47,076 | 7,094 | 9.0 | — |
| 2015 | 76,492 | 53,386 | 23,106 | 13.1 | — |
| 2016 | 76,687 | 78,478 | −1,791 | 8.7 | — |
| 2017 | 57,963 | 68,669 | −10,706 | 7.2 | — |
| 2018 | 47,050 | 48,128 | −1,078 | 10.0 | — |
| 2019 | 60,918 | 57,279 | 3,639 | 9.2 | — |
| 2020 | 27,541 | 37,556 | −10,015 | 9.6 | — |
| 2021 | 49,044 | 31,002 | 18,042 | 17.0 | — |
| 2022 | 58,443 | 39,035 | 19,408 | 19.4 | — |
| 2023 | 66,091 | 52,668 | 13,423 | 17.5 | — |
In its most recent public year (2023), this organization brought in $13,423 more than it spent. Its reserves stood at about 17.5 months of spending, up from 9 in 2014.
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
Livermore Phantom Lacrosse Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works