El Dorado Hills Youth Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,817 | 114,585 | −72,768 | 4.5 | — |
| 2021 | 102,993 | 73,860 | 29,133 | 11.7 | — |
| 2022 | 84,787 | 81,347 | 3,440 | 11.2 | — |
| 2023 | 103,793 | 75,823 | 27,970 | 16.4 | — |
In its most recent public year (2023), this organization brought in $27,970 more than it spent. Its reserves stood at about 16.4 months of spending, up from 4.5 in 2020.
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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