Us Lacrosse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,803,613 | 15,173,386 | 630,227 | 4.9 | 25% |
| 2012 | 16,976,162 | 16,613,098 | 363,064 | 4.7 | 26% |
| 2013 | 17,763,899 | 18,285,389 | −521,490 | 3.9 | 27% |
| 2014 | 21,277,297 | 21,226,202 | 51,095 | 3.4 | 25% |
| 2015 | 18,121,551 | 17,575,829 | 545,722 | 4.3 | 30% |
| 2016 | 17,632,222 | 17,286,331 | 345,891 | 6.1 | 32% |
| 2017 | 19,530,819 | 21,168,783 | −1,637,964 | 4.1 | 24% |
| 2018 | 19,404,355 | 19,110,803 | 293,552 | 4.7 | 29% |
| 2019 | 19,696,962 | 20,219,445 | −522,483 | 4.1 | 27% |
| 2020 | 21,226,820 | 16,056,049 | 5,170,771 | 9.1 | 31% |
| 2021 | 19,894,444 | 18,965,133 | 929,311 | 8.4 | 28% |
| 2022 | 21,927,037 | 23,410,298 | −1,483,261 | 5.0 | 4% |
In its most recent public year (2022), this organization spent $1,483,261 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 4% of spending. $156,742 of its net assets are donor-restricted.
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 2022. 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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