Lords Children Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 964,624 | 958,522 | 6,102 | 3.1 | 50% |
| 2012 | 1,025,362 | 984,385 | 40,977 | 3.5 | 56% |
| 2013 | 1,066,484 | 992,010 | 74,474 | 4.4 | 53% |
| 2014 | 1,006,644 | 1,042,049 | −35,405 | 3.7 | 50% |
| 2015 | 991,683 | 977,067 | 14,616 | 5.4 | 52% |
| 2016 | 1,128,377 | 1,087,863 | 40,514 | 5.3 | 53% |
| 2017 | 1,034,748 | 1,093,930 | −59,182 | 4.6 | 56% |
| 2018 | 968,486 | 1,044,628 | −76,142 | 4.0 | 57% |
| 2019 | 1,345,958 | 1,251,656 | 94,302 | 4.2 | 61% |
| 2020 | 1,245,620 | 1,150,124 | 95,496 | 5.6 | 65% |
| 2021 | 1,481,513 | 1,178,258 | 303,255 | 8.5 | 60% |
| 2022 | 1,449,661 | 1,481,307 | −31,646 | 6.5 | 61% |
| 2023 | 1,710,701 | 1,560,137 | 150,564 | 7.2 | 60% |
In its most recent public year (2023), this organization brought in $150,564 more than it spent. Its reserves stood at about 7.2 months of spending, up from 3.1 in 2011. Staff pay was 60% 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
Lords Children Mission'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