Bobcat Lacrosse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 88,300 | 88,655 | −355 | 4.8 | — |
| 2016 | 33,033 | 45,441 | −12,408 | 6.2 | — |
| 2017 | 48,026 | 56,694 | −8,668 | 3.1 | — |
| 2018 | 75,732 | 61,662 | 14,070 | 5.6 | — |
| 2019 | 58,289 | 55,660 | 2,629 | 6.8 | — |
| 2020 | 32,786 | 22,106 | 10,680 | 22.8 | — |
| 2021 | 47,952 | 25,933 | 22,019 | 29.6 | — |
| 2022 | 54,378 | 34,097 | 20,281 | 29.7 | — |
| 2023 | 48,334 | 36,375 | 11,959 | 31.8 | — |
In its most recent public year (2023), this organization brought in $11,959 more than it spent. Its reserves stood at about 31.8 months of spending, up from 4.8 in 2015.
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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