Lincoln County Resource Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 989,113 | 1,304,708 | −315,595 | 2.4 | 3% |
| 2010 | 971,842 | 1,135,337 | −163,495 | 1.0 | 6% |
| 2011 | 980,001 | 762,387 | 217,614 | 4.9 | 6% |
| 2012 | 992,253 | 885,238 | 107,015 | 5.7 | 5% |
| 2013 | 1,007,571 | 1,056,013 | −48,442 | 4.2 | 5% |
| 2014 | 1,102,643 | 1,191,081 | −88,438 | 2.8 | 4% |
| 2015 | 1,213,037 | 1,260,252 | −47,215 | 2.2 | 4% |
| 2016 | 1,273,250 | 1,299,546 | −26,296 | 1.9 | 4% |
| 2017 | 1,370,383 | 1,425,015 | −54,632 | 1.3 | 3% |
| 2018 | 1,284,345 | 1,250,505 | 33,840 | 1.8 | 4% |
| 2019 | 1,459,614 | 1,294,649 | 164,965 | 3.3 | 4% |
| 2020 | 1,571,031 | 1,378,018 | 193,013 | 4.8 | 4% |
| 2021 | 1,747,444 | 2,062,785 | −315,341 | 1.3 | 4% |
| 2022 | 1,832,847 | 1,716,965 | 115,882 | 2.4 | 5% |
| 2023 | 1,990,591 | 2,353,657 | −363,066 | -0.1 | 4% |
In its most recent public year (2023), this organization spent $363,066 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 2.4 in 2009. Staff pay was 4% 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
Lincoln County Resource Board'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