Seattle Youth Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 78,570 | 54,432 | 24,138 | 23.0 | — |
| 2018 | 58,698 | 58,313 | 385 | 29.4 | — |
| 2019 | 72,523 | 50,545 | 21,978 | 39.1 | — |
| 2020 | 47,793 | 106,624 | −58,831 | 11.9 | — |
| 2021 | 86,570 | 45,876 | 40,694 | 38.4 | — |
| 2022 | 108,308 | 75,448 | 32,860 | 28.6 | — |
| 2023 | 69,477 | 89,065 | −19,588 | 21.6 | — |
In its most recent public year (2023), this organization spent $19,588 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 23 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 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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