Houston Youth Lacrosse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 364,835 | 393,169 | −28,334 | 2.8 | 0% |
| 2012 | 363,013 | 342,838 | 20,175 | 3.9 | 0% |
| 2013 | 187,629 | 196,356 | −8,727 | 6.3 | 0% |
| 2014 | 232,160 | 206,802 | 25,358 | 7.4 | 0% |
| 2015 | 141,687 | 163,342 | −21,655 | 7.8 | 0% |
| 2016 | 212,917 | 168,041 | 44,876 | 10.8 | 0% |
| 2017 | 170,390 | 160,383 | 10,007 | 12.1 | 0% |
| 2018 | 160,550 | 144,133 | 16,417 | 14.8 | 0% |
| 2019 | 148,665 | 138,181 | 10,484 | 16.4 | 0% |
| 2020 | 98,707 | 115,901 | −17,194 | 17.7 | — |
| 2021 | 211,737 | 135,203 | 76,534 | 22.0 | 0% |
| 2022 | 320,920 | 239,677 | 81,243 | 16.5 | 0% |
| 2023 | 564,000 | 513,987 | 50,013 | 8.8 | 0% |
In its most recent public year (2023), this organization brought in $50,013 more than it spent. Its reserves stood at about 8.8 months of spending, up from 2.8 in 2011. Staff pay was 0% 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
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