Lee County Homeless Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,111 | 105,373 | 20,738 | 12.7 | 56% |
| 2012 | 103,634 | 112,797 | −9,163 | 10.9 | 52% |
| 2013 | 141,299 | 137,094 | 4,205 | 9.3 | — |
| 2014 | 141,727 | 134,693 | 7,034 | 10.1 | — |
| 2015 | 162,578 | 154,534 | 8,044 | 9.4 | — |
| 2016 | 181,428 | 141,904 | 39,524 | 13.6 | — |
| 2017 | 192,156 | 172,815 | 19,341 | 12.5 | 43% |
| 2018 | 179,989 | 178,211 | 1,778 | 12.3 | 42% |
| 2019 | 190,028 | 192,129 | −2,101 | 11.3 | 38% |
| 2020 | 182,701 | 184,167 | −1,466 | 11.6 | 41% |
| 2021 | 273,642 | 267,529 | 6,113 | 8.3 | 29% |
| 2022 | 209,296 | 186,898 | 22,398 | 13.3 | 50% |
| 2023 | 266,454 | 195,857 | 70,597 | 17.0 | 40% |
In its most recent public year (2023), this organization brought in $70,597 more than it spent. Its reserves stood at about 17 months of spending, up from 12.7 in 2011. Staff pay was 40% 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
Lee County Homeless Coalition 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