Lunenburg Gilman And East Concord Senior Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,109 | 84,387 | −5,278 | 20.3 | — |
| 2012 | 89,442 | 90,377 | −935 | 18.9 | — |
| 2013 | 107,469 | 84,322 | 23,147 | 23.5 | — |
| 2014 | 76,142 | 82,460 | −6,318 | 15.5 | — |
| 2015 | 92,228 | 77,618 | 14,610 | 18.7 | — |
| 2016 | 78,634 | 77,196 | 1,438 | 19.0 | — |
| 2017 | 65,501 | 77,510 | −12,009 | 17.5 | — |
| 2018 | 71,545 | 71,807 | −262 | 18.8 | — |
| 2022 | 105,713 | 12,656 | 93,057 | 136.0 | — |
| 2023 | 78,269 | 216,204 | −137,935 | 0.3 | — |
In its most recent public year (2023), this organization spent $137,935 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 20.3 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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