Lemma Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 472,119 | 548,732 | −76,613 | -20.9 | 10% |
| 2013 | 470,928 | 543,191 | −72,263 | -22.7 | 10% |
| 2014 | 821,152 | 1,183,799 | −362,647 | -14.1 | 0% |
| 2015 | 464,431 | 541,246 | −76,815 | -32.5 | 13% |
| 2016 | 473,819 | 553,229 | −79,410 | -33.5 | 12% |
| 2017 | 500,575 | 535,109 | −34,534 | -35.4 | 15% |
| 2018 | 505,455 | 545,191 | −39,736 | -35.6 | 14% |
| 2019 | 523,343 | 494,962 | 28,381 | -38.6 | 16% |
| 2020 | 519,308 | 516,038 | 3,270 | -36.9 | 15% |
| 2021 | 512,506 | 479,841 | 32,665 | -38.9 | 17% |
| 2022 | 516,966 | 508,339 | 8,627 | -36.5 | 17% |
| 2023 | 521,198 | 587,236 | −66,038 | -33.0 | 17% |
| 2024 | 526,210 | 505,079 | 21,131 | -37.8 | 13% |
In its most recent public year (2024), this organization brought in $21,131 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-37.8 months), down from -20.9 in 2012. Staff pay was 13% 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 2024. 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
Lemma Village Inc's IRS filings as a feed — one entry per filing year, through 2024. 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