Back The Lions Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,496 | 21,761 | −4,265 | 3.5 | — |
| 2012 | 12,931 | 12,163 | 768 | 7.0 | — |
| 2013 | 12,579 | 12,041 | 538 | 7.6 | — |
| 2014 | 13,062 | 16,041 | −2,979 | 3.5 | — |
| 2015 | 12,790 | 8,846 | 3,944 | 11.7 | — |
| 2016 | 12,561 | 8,916 | 3,645 | 16.5 | — |
| 2017 | 23,114 | 19,205 | 3,909 | 10.2 | — |
| 2018 | 12,216 | 22,058 | −9,842 | 3.6 | — |
| 2019 | 16,662 | 11,416 | 5,246 | 12.4 | — |
| 2020 | 12,363 | 14,684 | −2,321 | 7.7 | — |
| 2021 | 14,091 | 13,496 | 595 | 8.9 | — |
| 2022 | 14,816 | 14,111 | 705 | 9.2 | — |
| 2023 | 14,004 | 12,857 | 1,147 | 11.1 | — |
In its most recent public year (2023), this organization brought in $1,147 more than it spent. Its reserves stood at about 11.1 months of spending, up from 3.5 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 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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