Harlem Lacrosse And Leadership Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 242,970 | 124,844 | 118,126 | 13.9 | 52% |
| 2013 | 419,785 | 250,863 | 168,922 | 23.0 | 61% |
| 2014 | 924,190 | 544,557 | 379,633 | 18.9 | 57% |
| 2015 | 1,078,124 | 775,949 | 302,175 | 18.0 | 65% |
| 2016 | 1,447,658 | 1,221,050 | 226,608 | 13.6 | 59% |
| 2017 | 910,128 | 1,038,911 | −128,783 | 14.6 | 62% |
| 2018 | 3,325,655 | 3,073,704 | 251,951 | 5.9 | 58% |
| 2019 | 3,842,465 | 4,575,182 | −732,717 | 1.8 | 57% |
| 2020 | 5,228,543 | 4,572,649 | 655,894 | 3.6 | 66% |
| 2021 | 6,267,239 | 5,009,117 | 1,258,122 | 6.3 | 62% |
| 2022 | 7,213,183 | 6,950,005 | 263,178 | 5.0 | 54% |
| 2023 | 7,158,324 | 7,866,848 | −708,524 | 3.3 | 55% |
In its most recent public year (2023), this organization spent $708,524 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 13.9 in 2012. Staff pay was 55% of spending. $365,258 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
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