Wellsville Lions Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,605 | 50,175 | −10,570 | 20.7 | — |
| 2012 | 38,371 | 26,079 | 12,292 | 44.8 | — |
| 2013 | 34,972 | 39,322 | −4,350 | 28.3 | — |
| 2014 | 20,738 | 38,825 | −18,087 | 23.1 | — |
| 2015 | 27,992 | 25,804 | 2,188 | 35.8 | — |
| 2016 | 38,677 | 27,540 | 11,137 | 38.8 | — |
| 2017 | 37,196 | 37,500 | −304 | 31.8 | — |
| 2019 | 44,145 | 38,685 | 5,460 | 32.6 | — |
| 2020 | 10,039 | 29,668 | −19,629 | 33.8 | — |
In its most recent public year (2020), this organization spent $19,629 more than it brought in. Its reserves stood at about 33.8 months of spending, up from 20.7 in 2011.
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 2020. 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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