Del Val Chargers Junior Lacrosse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,330 | 31,030 | 3,300 | 14.3 | — |
| 2012 | 35,827 | 34,600 | 1,227 | 13.6 | — |
| 2013 | 43,419 | 51,373 | −7,954 | 7.3 | — |
| 2014 | 47,989 | 43,079 | 4,910 | 10.1 | — |
| 2015 | 44,323 | 38,113 | 6,210 | 13.3 | — |
| 2016 | 28,389 | 23,647 | 4,742 | 23.9 | — |
| 2017 | 30,366 | 37,124 | −6,758 | 13.0 | — |
| 2018 | 35,800 | 24,830 | 10,970 | 24.8 | — |
| 2019 | 43,434 | 46,284 | −2,850 | 12.6 | — |
| 2020 | 21,558 | 10,163 | 11,395 | 70.7 | — |
In its most recent public year (2020), this organization brought in $11,395 more than it spent. Its reserves stood at about 70.7 months of spending, up from 14.3 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 2020. 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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