Lch Health And Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,023,941 | 2,051,124 | −27,183 | 26.4 | 50% |
| 2012 | 2,199,584 | 2,120,760 | 78,824 | 25.9 | 49% |
| 2013 | 2,727,717 | 2,586,026 | 141,691 | 21.9 | 50% |
| 2014 | 4,241,929 | 3,279,925 | 962,004 | 20.8 | 50% |
| 2015 | 3,277,113 | 3,808,113 | −531,000 | 16.3 | 50% |
| 2016 | 4,706,426 | 4,182,799 | 523,627 | 16.3 | 53% |
| 2017 | 6,155,004 | 5,092,573 | 1,062,431 | 15.9 | 58% |
| 2018 | 5,889,800 | 5,796,197 | 93,603 | 14.2 | 60% |
| 2019 | 7,285,338 | 7,078,778 | 206,560 | 11.7 | 56% |
| 2020 | 8,485,962 | 8,369,014 | 116,948 | 9.8 | 55% |
| 2021 | 10,687,722 | 9,543,693 | 1,144,029 | 9.8 | 55% |
| 2022 | 8,909,074 | 10,505,585 | −1,596,511 | 6.8 | 52% |
| 2023 | 12,040,327 | 11,655,372 | 384,955 | 6.2 | 51% |
In its most recent public year (2023), this organization brought in $384,955 more than it spent. Its reserves stood at about 6.2 months of spending, down from 26.4 in 2011. Staff pay was 51% of spending. $558,245 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
Lch Health And Community Services'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