Lincoln Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,958,117 | 27,177,808 | −5,219,691 | -2.5 | 50% |
| 2012 | 1,728,726 | 22,318,446 | −20,589,720 | -7.1 | 51% |
| 2013 | 22,409,229 | 22,292,796 | 116,433 | -5.9 | 49% |
| 2014 | 21,522,113 | 22,298,582 | −776,469 | -6.6 | 51% |
| 2015 | 23,265,513 | 22,296,961 | 968,552 | -6.3 | 54% |
| 2016 | 23,163,051 | 22,683,045 | 480,006 | -6.9 | 56% |
| 2017 | 24,515,959 | 21,513,651 | 3,002,308 | -4.8 | 54% |
| 2018 | 23,320,065 | 21,539,233 | 1,780,832 | -3.2 | 53% |
| 2019 | 28,037,433 | 25,197,150 | 2,840,283 | -2.0 | 55% |
| 2020 | 23,864,510 | 24,864,487 | −999,977 | -3.2 | 59% |
| 2021 | 21,354,256 | 22,005,309 | −651,053 | -2.6 | 55% |
| 2022 | 25,077,455 | 22,576,700 | 2,500,755 | -0.1 | 53% |
| 2023 | 23,211,301 | 21,090,484 | 2,120,817 | 2.1 | 52% |
In its most recent public year (2023), this organization brought in $2,120,817 more than it spent. Its reserves stood at about 2.1 months of spending, up from -2.5 in 2011. Staff pay was 52% of spending. $227,877 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
Lincoln Hall'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