Oakland Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 99,094 | 78,717 | 20,377 | 3.5 | — |
| 2014 | 121,790 | 124,550 | −2,760 | 1.9 | — |
| 2015 | 154,528 | 138,515 | 16,013 | 3.1 | — |
| 2016 | 267,351 | 244,365 | 22,986 | 2.9 | 33% |
| 2017 | 235,962 | 220,786 | 15,176 | 3.8 | 41% |
| 2018 | 340,658 | 273,581 | 67,077 | 6.0 | 29% |
| 2019 | 411,507 | 400,812 | 10,695 | 4.5 | 36% |
| 2020 | 513,177 | 469,157 | 44,020 | 5.0 | 50% |
| 2021 | 909,278 | 533,566 | 375,712 | 12.8 | 52% |
| 2022 | 1,131,579 | 881,022 | 250,557 | 11.2 | 53% |
| 2023 | 1,272,574 | 1,313,706 | −41,132 | 7.1 | 57% |
In its most recent public year (2023), this organization spent $41,132 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 3.5 in 2013. Staff pay was 57% of spending. $68,245 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
Oakland Lacrosse Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works