Missoula High School Lacrosse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 6,503 | 6,833 | −330 | 5.1 | — |
| 2016 | 5,901 | 5,156 | 745 | 8.5 | — |
| 2017 | 7,165 | 8,421 | −1,256 | 3.4 | — |
| 2018 | 8,810 | 8,176 | 634 | 4.5 | — |
| 2019 | 23,690 | 15,869 | 7,821 | 8.2 | — |
| 2020 | 9,117 | 7,497 | 1,620 | 20.0 | — |
| 2021 | 12,808 | 14,312 | −1,504 | 9.2 | — |
| 2022 | 31,259 | 22,650 | 8,609 | 10.4 | — |
| 2023 | 25,611 | 28,680 | −3,069 | 6.9 | — |
In its most recent public year (2023), this organization spent $3,069 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 5.1 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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