Lawrence Community Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,893,573 | 12,033,351 | 860,222 | 7.8 | 43% |
| 2012 | 13,100,756 | 12,248,391 | 852,365 | 9.0 | 42% |
| 2013 | 13,686,308 | 12,630,523 | 1,055,785 | 10.6 | 43% |
| 2014 | 12,115,069 | 11,837,740 | 277,329 | 11.5 | 57% |
| 2015 | 12,788,984 | 12,619,693 | 169,291 | 10.5 | 54% |
| 2016 | 12,756,364 | 12,461,535 | 294,829 | 11.1 | 57% |
| 2017 | 13,064,532 | 12,712,028 | 352,504 | 12.2 | 56% |
| 2018 | 10,586,692 | 11,359,431 | −772,739 | 11.7 | 65% |
| 2019 | 10,787,412 | 12,056,729 | −1,269,317 | 11.2 | 64% |
| 2020 | 9,826,283 | 13,280,753 | −3,454,470 | 8.1 | 63% |
| 2021 | 10,973,906 | 10,781,301 | 192,605 | 11.5 | 61% |
| 2022 | 10,703,388 | 10,879,929 | −176,541 | 8.0 | 61% |
| 2023 | 12,521,821 | 12,029,287 | 492,534 | 8.9 | 64% |
In its most recent public year (2023), this organization brought in $492,534 more than it spent. Its reserves stood at about 8.9 months of spending, up from 7.8 in 2011. Staff pay was 64% of spending. $419,728 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
Lawrence Community Health Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works