Hg Lacrosse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 54,895 | 27,779 | 27,116 | 23.6 | 0% |
| 2017 | 59,982 | 40,739 | 19,243 | 21.8 | 0% |
| 2018 | 39,975 | 29,749 | 10,226 | 34.0 | 0% |
| 2019 | 40,420 | 58,134 | −17,714 | 13.7 | 0% |
| 2023 | 66,660 | 125,107 | −58,447 | -6.6 | 17% |
In its most recent public year (2023), this organization spent $58,447 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months), down from 23.6 in 2016. Staff pay was 17% of spending.
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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