Chelmsford Youth Lacrosse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,652 | 44,163 | −21,511 | 12.6 | — |
| 2021 | 35,803 | 42,477 | −6,674 | 11.2 | — |
| 2022 | 103,393 | 48,139 | 55,254 | 23.6 | — |
| 2023 | 140,936 | 110,723 | 30,213 | 13.5 | — |
In its most recent public year (2023), this organization brought in $30,213 more than it spent. Its reserves stood at about 13.5 months 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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