Ennis Lions Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,814 | 53,747 | −3,933 | 32.5 | — |
| 2013 | 44,489 | 34,261 | 10,228 | 54.6 | — |
| 2014 | 57,530 | 51,020 | 6,510 | 38.2 | — |
| 2015 | 53,131 | 36,738 | 16,393 | 58.4 | — |
| 2016 | 58,509 | 66,049 | −7,540 | 31.1 | — |
| 2017 | 64,103 | 71,243 | −7,140 | 27.7 | — |
| 2018 | 52,750 | 52,637 | 113 | 37.5 | — |
| 2019 | 48,670 | 35,335 | 13,335 | 60.3 | — |
| 2020 | 41,477 | 52,440 | −10,963 | 38.1 | — |
| 2021 | 39,476 | 57,801 | −18,325 | 30.8 | — |
| 2022 | 54,275 | 48,111 | 6,164 | 38.5 | — |
| 2023 | 93,195 | 73,210 | 19,985 | 28.6 | — |
In its most recent public year (2023), this organization brought in $19,985 more than it spent. Its reserves stood at about 28.6 months of spending, down from 32.5 in 2012.
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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