Lake Geneva Lakers Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,369 | 60,594 | −3,225 | 8.8 | — |
| 2012 | 63,064 | 49,270 | 13,794 | 14.2 | — |
| 2013 | 65,779 | 54,376 | 11,403 | 15.4 | — |
| 2014 | 70,855 | 57,997 | 12,858 | 17.1 | — |
| 2015 | 6,090 | 15,369 | −9,279 | 57.2 | — |
| 2016 | 53,787 | 53,931 | −144 | 16.3 | — |
| 2017 | 41,078 | 63,454 | −22,376 | 9.6 | — |
| 2018 | 49,673 | 54,579 | −4,906 | 10.1 | — |
| 2019 | 33,168 | 44,592 | −11,424 | 9.3 | — |
| 2020 | 5,138 | 5,933 | −795 | 68.1 | — |
| 2021 | 4,264 | 4,825 | −561 | 82.3 | — |
| 2022 | 5,198 | 4,938 | 260 | 81.1 | — |
| 2023 | 16,267 | 5,875 | 10,392 | 89.4 | — |
In its most recent public year (2023), this organization brought in $10,392 more than it spent. Its reserves stood at about 89.4 months of spending, up from 8.8 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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