Lake Murray Cavaliers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 14,155 | 18,927 | −4,772 | 1.6 | — |
| 2015 | 29,221 | 28,351 | 870 | 2.2 | — |
| 2016 | 25,813 | 25,170 | 643 | 2.8 | — |
| 2017 | 21,558 | 19,873 | 1,685 | 4.6 | — |
| 2018 | 16,736 | 15,456 | 1,280 | 7.2 | — |
| 2019 | 13,779 | 14,069 | −290 | 7.7 | — |
| 2020 | 5,625 | 4,189 | 1,436 | 30.0 | — |
| 2021 | 15,296 | 18,881 | −3,585 | 4.4 | — |
| 2022 | 19,065 | 19,909 | −844 | 3.6 | — |
In its most recent public year (2022), this organization spent $844 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 1.6 in 2014.
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 2022. 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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