Magnolia Lacrosse Association - League Athletics
Magnolia Lacrosse Association Magnolia Lacrosse Association fielded our first team in 2010. We started with 22 players on a single 7th Grade team. Our Varsity High School team has now won two district championships. Our Youth teams continue to thrive. All four divisions had winning seasons, and are competing with the best teams in the area. For the first time, all youth teams qualified for the playoffs. The future looks bright for our program. Magnolia Lacrosse is one of the fastest growing lacrosse organizations in the State of Texas. This season, we had 163 players and fielded 9 teams. We have the largest Youth program in Houston. Our program is also one of the lowest cost programs per player in the State. This is accomplished through fundraising and financial diligence. During 2016, player dues totaled $38,850 and MLA raised an additional $40,360. Program costs totaled $93,715. Investment in the program totaled $1,675. MLA’s season ending cash balance was $63,720. 2016 High School Program Expenses
Player Funding
36%
Total Players
64%
MLA Program Growth MLA
Teams
Players
2016 Season
9
163
2015 Season
10
198
2014 Season
10
189
2013 Season
10
173
2012 Season
6
107
2011 Season
2
45
2016 Youth Program Expenses
MLA Funding
42% Player Funding
55
MLA Funding
58%
Total Players
108
Average Total Cost per Player
$794
Average Equipment Cost per Player
$198
Average Total Cost per Player
$272
Average Equipment Cost per Player
Average Payment per Player
$288
Average Other Costs per Player
$596
Average Payment per Player
$159
Average Other Costs per Player
2016 Season as of May 31, 2016
$83 $189
Magnolia Lacrosse Association 2016 Season – Financial Highlights
2016 Net Revenue $40,000
$35,000 $30,000 $25,000
Revenue
$100,360
Expenses
(21,150)
$20,000
2016 Net Revenue
$79,210
$15,000 $10,000 $5,000 $-
Fundraising Vacation Raffle • $26,060 @ $20/ticket • $4,688 in travel costs • Net $21,372 or 82%
Sponsors & Donations • Raised $19,125 • $3,143 in Programs & Sponsor Shirt costs • Net $15,982 or 84%
Player Dues • $38,850 over 163 players
Merchandise • Sales $12,220 • Costs $13,320 • Net ($1,100) • Excess Inventory to 2017
Playoffs & Tournaments • HS Playoffs $0 • 4U Tournament $2,780 • Total $2,780
Other • HS Concessions $760 • Other $566 • Total $1,326
2016 Revenue Sources MLA Fundraising 51% Player Funding
49%
2016 Season as of May 31, 2016
Magnolia Lacrosse Association 2016 Expenses
2016 Season – Financial Highlights
$35,000
Youth Program Expenses
$30,000 $25,000
$39,375
High School Program Expenses
43,670
MLA Expenses
10,670
$20,000 $15,000
2016 Expenses
$10,000
$5,000
Player Uniforms & Gear • Y: $12,050 • HS: $10,910 • MLA Net Funding: $7,450 • Net: $30,410
$-
Tournament Entry Fees • Y: $5,970 • HS: $4,450
2016 Program Expenses
Facility Fees & Utilities • Y Field Lights: $5,770 • HS MISD: $3,270
MLA 11% Youth Program
42%
47%
High School Program
Referees & Trainers • Y: $3,830 • HS: $3,580 Specific Expenses • Y Coaching Stip.: $7,400 • HS Coaching stip.: $5,000 • HS Playoffs: $4,460 • HS Buses: $4,330 • Y Field Maint.: $1,520
2016 Season as of May 31, 2016
$93,715
League Dues & Fees • Y: $1,150 • HS: $1,430 Supplies & Equipment • Y: $1,120 • HS: $2,790 Team Celebrations • Y: $740 • HS: $1,940 MLA Capital Expenditures • Hedge Hog: $140 • Portable creases: $475 • Pop up dummies: $1,060 Other Expenses • MLA: $3,220 (a) • Y: $(175) • HS: $1,510 a. Insurance, Web Site, Credit Card Processing, Tax Preparation, Admin Expenses
Player Funding
36%
Total Players
64%
MLA Program Growth MLA
Teams
Players
2016 Season
9
163
2015 Season
10
198
2014 Season
10
189
2013 Season
10
173
2012 Season
6
107
2011 Season
2
45
2016 Youth Program Expenses
MLA Funding
42% Player Funding
55
MLA Funding
58%
Total Players
108
Average Total Cost per Player
$794
Average Equipment Cost per Player
$198
Average Total Cost per Player
$272
Average Equipment Cost per Player
Average Payment per Player
$288
Average Other Costs per Player
$596
Average Payment per Player
$159
Average Other Costs per Player
2016 Season as of May 31, 2016
$83 $189
Magnolia Lacrosse Association 2016 Season – Financial Highlights
2016 Net Revenue $40,000
$35,000 $30,000 $25,000
Revenue
$100,360
Expenses
(21,150)
$20,000
2016 Net Revenue
$79,210
$15,000 $10,000 $5,000 $-
Fundraising Vacation Raffle • $26,060 @ $20/ticket • $4,688 in travel costs • Net $21,372 or 82%
Sponsors & Donations • Raised $19,125 • $3,143 in Programs & Sponsor Shirt costs • Net $15,982 or 84%
Player Dues • $38,850 over 163 players
Merchandise • Sales $12,220 • Costs $13,320 • Net ($1,100) • Excess Inventory to 2017
Playoffs & Tournaments • HS Playoffs $0 • 4U Tournament $2,780 • Total $2,780
Other • HS Concessions $760 • Other $566 • Total $1,326
2016 Revenue Sources MLA Fundraising 51% Player Funding
49%
2016 Season as of May 31, 2016
Magnolia Lacrosse Association 2016 Expenses
2016 Season – Financial Highlights
$35,000
Youth Program Expenses
$30,000 $25,000
$39,375
High School Program Expenses
43,670
MLA Expenses
10,670
$20,000 $15,000
2016 Expenses
$10,000
$5,000
Player Uniforms & Gear • Y: $12,050 • HS: $10,910 • MLA Net Funding: $7,450 • Net: $30,410
$-
Tournament Entry Fees • Y: $5,970 • HS: $4,450
2016 Program Expenses
Facility Fees & Utilities • Y Field Lights: $5,770 • HS MISD: $3,270
MLA 11% Youth Program
42%
47%
High School Program
Referees & Trainers • Y: $3,830 • HS: $3,580 Specific Expenses • Y Coaching Stip.: $7,400 • HS Coaching stip.: $5,000 • HS Playoffs: $4,460 • HS Buses: $4,330 • Y Field Maint.: $1,520
2016 Season as of May 31, 2016
$93,715
League Dues & Fees • Y: $1,150 • HS: $1,430 Supplies & Equipment • Y: $1,120 • HS: $2,790 Team Celebrations • Y: $740 • HS: $1,940 MLA Capital Expenditures • Hedge Hog: $140 • Portable creases: $475 • Pop up dummies: $1,060 Other Expenses • MLA: $3,220 (a) • Y: $(175) • HS: $1,510 a. Insurance, Web Site, Credit Card Processing, Tax Preparation, Admin Expenses
