Westlake High School Lacrosse Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,186 | 30,862 | 7,324 | 5.4 | — |
| 2012 | 53,471 | 62,908 | −9,437 | 0.9 | — |
| 2013 | 41,163 | 24,965 | 16,198 | 9.9 | — |
| 2014 | 57,156 | 55,413 | 1,743 | 4.9 | — |
| 2015 | 43,027 | 27,885 | 15,142 | 16.2 | — |
| 2016 | 37,012 | 39,636 | −2,624 | 10.6 | — |
| 2017 | 42,516 | 36,801 | 5,715 | 13.3 | — |
| 2018 | 44,627 | 37,841 | 6,786 | 15.1 | — |
| 2019 | 57,506 | 29,900 | 27,606 | 30.1 | — |
| 2020 | 59,515 | 43,082 | 16,433 | 25.5 | — |
| 2021 | 32,203 | 41,998 | −9,795 | 23.4 | — |
| 2022 | 85,993 | 70,864 | 15,129 | 16.4 | — |
In its most recent public year (2022), this organization brought in $15,129 more than it spent. Its reserves stood at about 16.4 months of spending, up from 5.4 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 2022. 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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