Lexington Hearing And Speech Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,388,768 | 1,219,648 | 169,120 | 1.3 | 49% |
| 2012 | 1,191,062 | 1,191,062 | 0 | 1.3 | 53% |
| 2013 | 1,167,964 | 1,168,225 | −261 | 1.3 | 50% |
| 2014 | 1,141,139 | 1,145,109 | −3,970 | 1.3 | 50% |
| 2015 | 1,052,225 | 1,232,469 | −180,244 | -0.5 | 50% |
| 2016 | 984,495 | 1,087,495 | −103,000 | -1.7 | 55% |
| 2017 | 1,166,303 | 1,094,571 | 71,732 | -0.9 | 49% |
| 2018 | 1,056,819 | 1,072,948 | −16,129 | -1.1 | 51% |
| 2019 | 1,099,526 | 1,063,317 | 36,209 | -0.7 | 50% |
| 2020 | 868,946 | 1,042,823 | −173,877 | -2.7 | 50% |
| 2021 | 1,008,356 | 1,040,405 | −32,049 | -3.1 | 52% |
| 2022 | 1,230,237 | 1,051,742 | 178,495 | -1.1 | 49% |
| 2023 | 1,100,315 | 1,105,552 | −5,237 | -1.1 | 46% |
In its most recent public year (2023), this organization spent $5,237 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 1.3 in 2011. Staff pay was 46% of spending.
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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