Lenawee County Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,468 | 256,800 | 13,668 | 1.9 | 29% |
| 2012 | 321,741 | 312,214 | 9,527 | 1.9 | 26% |
| 2013 | 359,058 | 371,088 | −12,030 | 0.9 | 25% |
| 2014 | 428,721 | 437,654 | −8,933 | 0.6 | 20% |
| 2015 | 462,414 | 449,499 | 12,915 | 1.0 | 25% |
| 2016 | 498,955 | 513,836 | −14,881 | 0.5 | 28% |
| 2017 | 600,341 | 463,306 | 137,035 | 4.1 | 36% |
| 2018 | 1,268,166 | 643,164 | 625,002 | 14.6 | 40% |
| 2019 | 598,517 | 764,986 | −166,469 | 9.7 | 44% |
| 2020 | 614,087 | 673,385 | −59,298 | 9.9 | 15% |
| 2021 | 488,049 | 568,962 | −80,913 | 10.0 | 39% |
| 2022 | 498,506 | 787,613 | −289,107 | 4.7 | 43% |
| 2023 | 523,150 | 607,920 | −84,770 | 4.2 | 40% |
In its most recent public year (2023), this organization spent $84,770 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 1.9 in 2011. Staff pay was 40% 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
Lenawee County Mission'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