East Bay Bristol County Lacrosse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,339 | 74,318 | 6,021 | 7.9 | — |
| 2012 | 84,185 | 82,015 | 2,170 | 7.5 | — |
| 2013 | 124,777 | 94,736 | 30,041 | 10.3 | — |
| 2014 | 89,280 | 106,209 | −16,929 | 7.2 | — |
| 2015 | 90,322 | 95,891 | −5,569 | 7.3 | — |
| 2016 | 88,491 | 97,058 | −8,567 | 6.2 | — |
| 2017 | 103,521 | 92,182 | 11,339 | 8.0 | — |
| 2018 | 75,710 | 113,218 | −37,508 | 2.5 | — |
| 2019 | 85,821 | 71,831 | 13,990 | 6.3 | — |
| 2020 | 9,882 | 21,754 | −11,872 | 14.3 | — |
| 2021 | 79,173 | 57,832 | 21,341 | 9.8 | — |
| 2022 | 85,217 | 70,231 | 14,986 | 10.6 | — |
| 2023 | 75,021 | 68,551 | 6,470 | 12.0 | — |
In its most recent public year (2023), this organization brought in $6,470 more than it spent. Its reserves stood at about 12 months of spending, up from 7.9 in 2011.
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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