Henry Clay Lacrosse Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 41,304 | 39,466 | 1,838 | 0.6 | — |
| 2016 | 52,606 | 46,293 | 6,313 | 4.6 | — |
| 2017 | 60,343 | 67,270 | −6,927 | 2.0 | — |
| 2018 | 64,075 | 57,426 | 6,649 | 3.7 | — |
| 2019 | 86,722 | 49,299 | 37,423 | 2.8 | — |
In its most recent public year (2019), this organization brought in $37,423 more than it spent. Its reserves stood at about 2.8 months of spending, up from 0.6 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 2019. 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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