Lilac City Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 52,697 | 58,653 | −5,956 | 1.8 | — |
| 2019 | 79,938 | 77,948 | 1,990 | 1.6 | — |
| 2020 | 78,935 | 80,921 | −1,986 | 1.3 | — |
| 2021 | 153,070 | 135,558 | 17,512 | 2.3 | — |
| 2022 | 143,142 | 148,936 | −5,794 | 1.6 | — |
| 2023 | 217,393 | 223,572 | −6,179 | 0.8 | 0% |
In its most recent public year (2023), this organization spent $6,179 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 0% 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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