Dshs Boys Lacrosse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 67,853 | 65,926 | 1,927 | 2.1 | — |
| 2017 | 77,877 | 68,833 | 9,044 | 3.6 | — |
| 2018 | 107,006 | 117,927 | −10,921 | 1.0 | — |
| 2019 | 119,131 | 104,790 | 14,341 | 2.8 | — |
| 2020 | 138,293 | 119,623 | 18,670 | 4.3 | — |
| 2021 | 124,312 | 125,284 | −972 | 4.0 | — |
| 2022 | 176,353 | 134,791 | 41,562 | 7.6 | 0% |
| 2023 | 157,971 | 194,368 | −36,397 | 3.0 | — |
| 2024 | 133,888 | 145,514 | −11,626 | 3.1 | — |
In its most recent public year (2024), this organization spent $11,626 more than it brought in. Its reserves stood at about 3.1 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 2024. 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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