Rancho Cotati Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,336 | 42,449 | −113 | 10.8 | — |
| 2012 | 49,725 | 34,876 | 14,849 | 18.2 | — |
| 2013 | 43,425 | 31,105 | 12,320 | 25.2 | — |
| 2014 | 35,809 | 60,455 | −24,646 | 8.1 | — |
| 2015 | 15,085 | 29,033 | −13,948 | 11.0 | — |
| 2018 | 37,099 | 33,860 | 3,239 | 4.4 | — |
| 2019 | 39,497 | 33,303 | 6,194 | 6.7 | — |
| 2020 | 20,006 | 18,159 | 1,847 | 13.6 | — |
| 2021 | 30,262 | 24,731 | 5,531 | 12.7 | — |
| 2022 | 40,546 | 39,771 | 775 | 8.1 | — |
| 2023 | 33,809 | 40,820 | −7,011 | 5.8 | — |
In its most recent public year (2023), this organization spent $7,011 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 10.8 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
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