Lexington School For The Deaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 436,003 | 134,909 | 301,094 | 313.1 | 4% |
| 2021 | 813,596 | 122,792 | 690,804 | 522.6 | 4% |
| 2022 | 400,230 | 127,788 | 272,442 | 450.2 | 5% |
| 2023 | 507,136 | 185,189 | 321,947 | 354.5 | 4% |
In its most recent public year (2023), this organization brought in $321,947 more than it spent. Its reserves stood at about 354.5 months of spending, up from 313.1 in 2020. Staff pay was 4% of spending. $3,307,031 of its net assets are donor-restricted.
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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