Lava Bear Youth Sports Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 16,046 | 11,072 | 4,974 | 5.4 | — |
| 2015 | 50,366 | 35,953 | 14,413 | 6.5 | — |
| 2016 | 35,509 | 29,244 | 6,265 | 10.5 | — |
| 2017 | 72,824 | 71,596 | 1,228 | 4.5 | — |
| 2018 | 66,933 | 59,428 | 7,505 | 6.9 | — |
| 2019 | 56,229 | 58,253 | −2,024 | 6.7 | — |
| 2020 | 42,240 | 21,417 | 20,823 | 29.8 | — |
| 2021 | 33,755 | 43,212 | −9,457 | 12.1 | — |
| 2022 | 27,968 | 31,810 | −3,842 | 15.0 | — |
| 2023 | 55,136 | 60,133 | −4,997 | 7.0 | — |
In its most recent public year (2023), this organization spent $4,997 more than it brought in. Its reserves stood at about 7 months of spending, up from 5.4 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 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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