Alpharetta Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 42,430 | 41,608 | 822 | 0.2 | — |
| 2015 | 72,918 | 69,337 | 3,581 | 2.3 | — |
| 2017 | 43,378 | 50,530 | −7,152 | 2.2 | — |
| 2019 | 76,803 | 87,549 | −10,746 | 0.6 | — |
| 2020 | 68,629 | 50,396 | 18,233 | 5.3 | — |
In its most recent public year (2020), this organization brought in $18,233 more than it spent. Its reserves stood at about 5.3 months of spending, up from 0.2 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 2020. 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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