Team Lillard Basketball Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 98,823 | 100,130 | −1,307 | 0.6 | — |
| 2017 | 117,400 | 118,495 | −1,095 | 0.4 | — |
| 2018 | 136,300 | 139,693 | −3,393 | 0.0 | 0% |
| 2019 | 175,000 | 141,067 | 33,933 | 3.3 | 0% |
| 2020 | 37,665 | 62,387 | −24,722 | 2.7 | — |
| 2021 | 0 | 3,961 | −3,961 | 31.0 | — |
In its most recent public year (2021), this organization spent $3,961 more than it brought in. Its reserves stood at about 31 months of spending, up from 0.6 in 2016.
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 2021. 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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