Red River Youth Lacrosse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 125,259 | 102,840 | 22,419 | 2.6 | — |
| 2016 | 73,765 | 84,094 | −10,329 | 1.7 | — |
| 2017 | 57,301 | 59,670 | −2,369 | 2.0 | — |
| 2018 | 78,305 | 80,086 | −1,781 | 1.1 | — |
| 2019 | 67,119 | 67,331 | −212 | 1.3 | — |
| 2020 | 27,644 | 23,138 | 4,506 | 6.1 | — |
| 2021 | 56,382 | 46,688 | 9,694 | 5.5 | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 43,279 | 46,297 | −3,018 | 2.3 | — |
In its most recent public year (2023), this organization spent $3,018 more than it brought in. Its reserves stood at about 2.3 months 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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