Three Rivers Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,040 | 70,695 | 5,345 | 5.0 | — |
| 2013 | 76,030 | 76,440 | −410 | 4.6 | — |
| 2014 | 70,765 | 93,456 | −22,691 | 0.8 | — |
| 2015 | 57,143 | 40,135 | 17,008 | 5.1 | — |
| 2016 | 62,429 | 59,367 | 3,062 | 4.1 | — |
| 2017 | 50,180 | 37,309 | 12,871 | 10.6 | — |
| 2018 | 42,896 | 44,529 | −1,633 | 8.4 | — |
| 2019 | 36,385 | 48,120 | −11,735 | 4.9 | — |
| 2020 | 29,351 | 33,609 | −4,258 | 5.5 | — |
| 2021 | 5,970 | 12,361 | −6,391 | 8.7 | — |
| 2022 | 31,228 | 19,003 | 12,225 | 16.2 | — |
| 2023 | 73,221 | 64,636 | 8,585 | 6.4 | — |
| 2024 | 51,780 | 32,493 | 19,287 | 19.8 | — |
In its most recent public year (2024), this organization brought in $19,287 more than it spent. Its reserves stood at about 19.8 months of spending, up from 5 in 2012.
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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