Lawrence County Social Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,980,627 | 13,750,548 | 230,079 | 2.1 | 39% |
| 2012 | 12,094,164 | 12,443,974 | −349,810 | 1.9 | 36% |
| 2013 | 10,684,022 | 10,602,104 | 81,918 | 2.3 | 39% |
| 2014 | 12,414,813 | 12,183,402 | 231,411 | 2.3 | 38% |
| 2015 | 17,321,392 | 16,163,593 | 1,157,799 | 2.6 | 32% |
| 2016 | 17,439,791 | 17,090,020 | 349,771 | 2.7 | 32% |
| 2017 | 18,478,691 | 17,392,768 | 1,085,923 | 3.4 | 32% |
| 2018 | 20,092,976 | 18,896,873 | 1,196,103 | 3.9 | 30% |
| 2019 | 19,883,374 | 18,818,173 | 1,065,201 | 4.6 | 33% |
| 2020 | 21,277,383 | 20,993,119 | 284,264 | 4.3 | 31% |
| 2021 | 30,394,955 | 24,287,580 | 6,107,375 | 6.7 | 27% |
| 2022 | 32,644,633 | 30,130,153 | 2,514,480 | 6.4 | 24% |
| 2023 | 29,416,171 | 28,076,362 | 1,339,809 | 7.5 | 28% |
In its most recent public year (2023), this organization brought in $1,339,809 more than it spent. Its reserves stood at about 7.5 months of spending, up from 2.1 in 2011. Staff pay was 28% of spending. $1,675,062 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
Lawrence County Social Services Inc'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