Outreach With Lacrosse & Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 98,873 | 97,182 | 1,691 | 4.3 | — |
| 2018 | 121,869 | 97,371 | 24,498 | 7.0 | — |
| 2019 | 171,407 | 135,091 | 36,316 | 9.1 | 57% |
| 2020 | 293,749 | 168,079 | 125,670 | 16.3 | 60% |
| 2021 | 431,032 | 267,685 | 163,347 | 17.5 | 61% |
| 2022 | 514,135 | 477,736 | 36,399 | 10.7 | 59% |
| 2023 | 475,004 | 666,967 | −191,963 | 6.1 | 63% |
In its most recent public year (2023), this organization spent $191,963 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 4.3 in 2017. Staff pay was 63% 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
Outreach With Lacrosse & Schools'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