Napa Youth Lacrosse Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 77,569 | 65,296 | 12,273 | 5.5 | — |
| 2020 | 65,940 | 67,269 | −1,329 | 5.1 | — |
| 2021 | 24,930 | 21,368 | 3,562 | 18.0 | — |
| 2022 | 73,397 | 55,074 | 18,323 | 11.0 | — |
| 2023 | 65,203 | 63,997 | 1,206 | 9.7 | — |
In its most recent public year (2023), this organization brought in $1,206 more than it spent. Its reserves stood at about 9.7 months of spending, up from 5.5 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 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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