Lacrosse Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,168,647 | 1,667,191 | 501,456 | 166.6 | 11% |
| 2012 | 4,263,424 | 1,929,861 | 2,333,563 | 177.5 | 10% |
| 2013 | 4,303,958 | 2,972,631 | 1,331,327 | 136.8 | 6% |
| 2014 | 7,066,522 | 3,002,843 | 4,063,679 | 143.1 | 6% |
| 2015 | 2,714,210 | 3,257,187 | −542,977 | 121.5 | 6% |
| 2016 | 3,020,155 | 3,011,930 | 8,225 | 138.4 | 7% |
| 2017 | 3,620,889 | 2,201,372 | 1,419,517 | 214.6 | 11% |
| 2018 | 12,630,625 | 3,195,121 | 9,435,504 | 157.9 | 8% |
| 2019 | 6,472,963 | 3,013,903 | 3,459,060 | 210.0 | 9% |
| 2020 | 4,891,046 | 4,942,232 | −51,186 | 140.8 | 6% |
| 2021 | 8,261,750 | 5,237,416 | 3,024,334 | 147.4 | 7% |
| 2022 | 5,067,377 | 4,913,497 | 153,880 | 131.2 | 9% |
| 2023 | 19,167,163 | 5,224,526 | 13,942,637 | 162.0 | 9% |
In its most recent public year (2023), this organization brought in $13,942,637 more than it spent. Its reserves stood at about 162 months of spending, down from 166.6 in 2011. Staff pay was 9% of spending. $4,412,425 of its net assets are donor-restricted.
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
Lacrosse Community Foundation'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