First Capitol Lions Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,132 | 5,504 | 67,628 | 147.4 | 0% |
| 2013 | 62,410 | 22,454 | 39,956 | 45.7 | 0% |
| 2014 | 75,592 | 49,290 | 26,302 | 27.2 | 0% |
| 2015 | 85,281 | 65,131 | 20,150 | 24.7 | — |
| 2016 | 88,023 | 75,375 | 12,648 | 23.4 | — |
| 2017 | 143,148 | 64,018 | 79,130 | 42.3 | — |
| 2018 | 72,402 | 118,392 | −45,990 | 18.2 | — |
| 2019 | 94,504 | 72,809 | 21,695 | 33.2 | — |
| 2020 | 103,292 | 128,481 | −25,189 | 16.5 | — |
| 2021 | 99,590 | 77,986 | 21,604 | 30.5 | — |
| 2022 | 62,540 | 77,635 | −15,095 | 28.3 | — |
| 2023 | 120,360 | 102,177 | 18,183 | 23.6 | — |
In its most recent public year (2023), this organization brought in $18,183 more than it spent. Its reserves stood at about 23.6 months of spending, down from 147.4 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
First Capitol Lions Club Foundation'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