Lexington-Hamline Community Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,215 | 58,132 | −14,917 | 153.2 | 57% |
| 2012 | 72,802 | 58,717 | 14,085 | 162.4 | 62% |
| 2013 | 74,147 | 72,614 | 1,533 | 148.4 | 59% |
| 2014 | 88,847 | 70,171 | 18,676 | 152.0 | 64% |
| 2015 | 249,734 | 60,307 | 189,427 | 161.5 | 60% |
| 2016 | −52,650 | 54,206 | −106,856 | 183.1 | 44% |
| 2017 | 59,278 | 47,787 | 11,491 | 225.4 | 51% |
| 2018 | 33,612 | 51,457 | −17,845 | 190.4 | 49% |
| 2019 | 29,421 | 51,607 | −22,186 | 214.2 | 55% |
| 2020 | 36,400 | 69,617 | −33,217 | 174.5 | 53% |
| 2021 | 64,406 | 60,780 | 3,626 | 219.3 | 64% |
| 2022 | 16,482 | 68,111 | −51,629 | 154.0 | 0% |
| 2023 | 12,359 | 65,750 | −53,391 | 176.4 | 61% |
In its most recent public year (2023), this organization spent $53,391 more than it brought in. Its reserves stood at about 176.4 months of spending, up from 153.2 in 2011. Staff pay was 61% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works