Lsa Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,356,610 | 2,749,915 | 606,695 | 14.2 | 66% |
| 2012 | 3,500,172 | 3,446,344 | 53,828 | 10.7 | 61% |
| 2013 | 3,858,625 | 3,706,458 | 152,167 | 14.4 | 64% |
| 2014 | 4,777,447 | 4,578,450 | 198,997 | 12.5 | 65% |
| 2015 | 4,656,161 | 4,695,970 | −39,809 | 11.1 | 66% |
| 2016 | 4,575,858 | 5,241,140 | −665,282 | 8.9 | 64% |
| 2017 | 4,381,526 | 5,643,112 | −1,261,586 | 7.4 | 65% |
| 2018 | 6,258,275 | 6,398,810 | −140,535 | 7.3 | 62% |
| 2019 | 6,533,894 | 7,312,524 | −778,630 | 4.7 | 58% |
| 2020 | 9,045,198 | 8,278,259 | 766,939 | 5.0 | 56% |
| 2021 | 10,600,308 | 8,619,730 | 1,980,578 | 8.0 | 59% |
| 2022 | 12,830,654 | 9,532,655 | 3,297,999 | 11.3 | 56% |
| 2023 | 12,635,263 | 9,842,021 | 2,793,242 | 14.4 | 60% |
In its most recent public year (2023), this organization brought in $2,793,242 more than it spent. Its reserves stood at about 14.4 months of spending. Staff pay was 60% of spending. $69,207 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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