Rockford Lax Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 38,180 | 24,762 | 13,418 | 7.0 | — |
| 2016 | 12,544 | 18,280 | −5,736 | 5.7 | — |
| 2017 | 32,744 | 31,253 | 1,491 | 3.9 | — |
| 2018 | 36,284 | 30,224 | 6,060 | 6.4 | — |
| 2019 | 35,919 | 32,946 | 2,973 | 7.0 | — |
| 2020 | 7,709 | 9,971 | −2,262 | 20.4 | — |
| 2021 | 18,163 | 26,560 | −8,397 | 3.9 | — |
| 2022 | 16,910 | 21,317 | −4,407 | 2.3 | — |
| 2023 | 35,280 | 19,519 | 15,761 | 12.2 | — |
In its most recent public year (2023), this organization brought in $15,761 more than it spent. Its reserves stood at about 12.2 months of spending, up from 7 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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