Lyndon State College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,270 | 40,429 | −4,159 | 38.8 | — |
| 2021 | 24,204 | 15,356 | 8,848 | 140.9 | — |
| 2022 | 52,100 | 39,610 | 12,490 | 49.1 | — |
| 2023 | 61,800 | 34,120 | 27,680 | 68.7 | — |
In its most recent public year (2023), this organization brought in $27,680 more than it spent. Its reserves stood at about 68.7 months of spending, up from 38.8 in 2020.
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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