Henderson Cougars Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 111,514 | 82,358 | 29,156 | 9.2 | — |
| 2016 | 137,228 | 165,191 | −27,963 | 2.6 | — |
| 2017 | 105,950 | 120,624 | −14,674 | 2.0 | — |
| 2018 | 44,281 | 42,430 | 1,851 | 6.3 | — |
| 2019 | 112,532 | 81,999 | 30,533 | 7.7 | — |
| 2020 | 50,524 | 83,481 | −32,957 | 2.9 | — |
| 2022 | 50,994 | 47,910 | 3,084 | 6.1 | — |
| 2023 | 70,355 | 68,976 | 1,379 | 4.5 | — |
In its most recent public year (2023), this organization brought in $1,379 more than it spent. Its reserves stood at about 4.5 months of spending, down from 9.2 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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