Lacrosse Jail Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,897 | 59,566 | −3,669 | 27.3 | — |
| 2012 | 53,600 | 63,428 | −9,828 | 23.8 | — |
| 2013 | 56,612 | 61,251 | −4,639 | 23.8 | — |
| 2014 | 55,076 | 60,878 | −5,802 | 22.8 | — |
| 2015 | 55,624 | 67,357 | −11,733 | 18.5 | — |
| 2016 | 64,331 | 64,638 | −307 | 20.5 | — |
| 2017 | 68,549 | 76,516 | −7,967 | 16.1 | — |
| 2018 | 66,349 | 52,259 | 14,090 | 24.3 | — |
| 2019 | 83,207 | 98,734 | −15,527 | 11.0 | — |
| 2020 | 63,703 | 42,359 | 21,344 | 31.6 | — |
| 2021 | 95,489 | 78,518 | 16,971 | 19.6 | — |
| 2022 | 93,984 | 89,789 | 4,195 | 17.7 | — |
| 2023 | 101,166 | 97,072 | 4,094 | 16.9 | — |
In its most recent public year (2023), this organization brought in $4,094 more than it spent. Its reserves stood at about 16.9 months of spending, down from 27.3 in 2011.
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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