Mount Vernon-Lisbon Community Development Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 125,451 | 121,950 | 3,501 | 7.4 | — |
| 2014 | 133,326 | 130,740 | 2,586 | 7.2 | — |
| 2015 | 133,724 | 115,599 | 18,125 | 10.0 | — |
| 2016 | 139,207 | 131,383 | 7,824 | 9.5 | — |
| 2017 | 130,465 | 112,637 | 17,828 | 13.0 | — |
| 2018 | 99,636 | 101,709 | −2,073 | 14.1 | — |
| 2019 | 155,945 | 156,334 | −389 | 9.2 | — |
| 2020 | 270,442 | 279,053 | −8,611 | 4.8 | 18% |
| 2021 | 229,228 | 183,428 | 45,800 | 10.2 | 29% |
| 2022 | 156,972 | 183,639 | −26,667 | 8.5 | — |
| 2023 | 130,930 | 146,915 | −15,985 | 9.3 | — |
In its most recent public year (2023), this organization spent $15,985 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 7.4 in 2013.
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
Mount Vernon-Lisbon Community Development Group'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