Triad Youth Lacrosse Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,630 | 85,266 | −9,636 | 8.8 | 19% |
| 2012 | 159,662 | 186,008 | −26,346 | 2.3 | 0% |
| 2013 | 138,754 | 104,294 | 34,460 | 8.1 | 0% |
| 2014 | 83,842 | 82,127 | 1,715 | 10.6 | 38% |
| 2015 | 68,583 | 65,621 | 2,962 | 13.8 | 48% |
| 2016 | 70,244 | 89,837 | −19,593 | 7.4 | 35% |
| 2017 | 56,362 | 48,271 | 8,091 | 15.9 | 44% |
| 2018 | 32,031 | 47,683 | −15,652 | 12.1 | 62% |
| 2019 | 35,431 | 52,272 | −16,841 | 6.0 | 0% |
| 2020 | 20,369 | 27,807 | −7,438 | 8.0 | — |
| 2021 | 16,274 | 13,588 | 2,686 | 18.7 | — |
| 2023 | 10,929 | 12,577 | −1,648 | 18.9 | — |
In its most recent public year (2023), this organization spent $1,648 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 8.8 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
Triad Youth Lacrosse Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works