Lacrosse Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 567,757 | 608,935 | −41,178 | 12.1 | 21% |
| 2012 | 571,419 | 588,094 | −16,675 | 12.2 | 21% |
| 2013 | 536,392 | 595,892 | −59,500 | 10.8 | 20% |
| 2014 | 915,740 | 522,106 | 393,634 | 21.4 | 17% |
| 2015 | 594,033 | 496,404 | 97,629 | 24.8 | 18% |
| 2016 | 651,831 | 510,642 | 141,189 | 27.5 | 22% |
| 2017 | 773,718 | 513,148 | 260,570 | 33.4 | 23% |
| 2018 | 652,158 | 521,079 | 131,079 | 35.9 | 21% |
| 2019 | 768,934 | 506,742 | 262,192 | 43.2 | 19% |
| 2020 | 15,418 | 253,238 | −237,820 | 75.1 | 26% |
| 2021 | 869,793 | 534,586 | 335,207 | 43.1 | 18% |
| 2022 | 1,013,996 | 664,370 | 349,626 | 41.0 | 18% |
| 2023 | 1,212,086 | 684,117 | 527,969 | 49.1 | 20% |
In its most recent public year (2023), this organization brought in $527,969 more than it spent. Its reserves stood at about 49.1 months of spending, up from 12.1 in 2011. Staff pay was 20% 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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