Saugus High School Lacrosse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 70,157 | 57,285 | 12,872 | 5.7 | — |
| 2020 | 80,975 | 84,281 | −3,306 | 3.4 | — |
| 2021 | 31,887 | 25,426 | 6,461 | 14.4 | — |
| 2022 | 63,599 | 77,453 | −13,854 | 2.6 | — |
| 2023 | 98,666 | 73,245 | 25,421 | 6.9 | — |
| 2024 | 77,256 | 65,422 | 11,834 | 9.9 | — |
In its most recent public year (2024), this organization brought in $11,834 more than it spent. Its reserves stood at about 9.9 months of spending, up from 5.7 in 2019.
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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