H Sherman Fbo Lyndon State College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 11,146 | 16,172 | −5,026 | 129.5 | 19% |
| 2020 | 12,680 | 13,691 | −1,011 | 152.1 | 24% |
| 2021 | 16,218 | 14,545 | 1,673 | 144.6 | 25% |
| 2022 | 814 | 16,689 | −15,875 | 116.3 | 18% |
| 2023 | 11,106 | 11,095 | 11 | 175.2 | 24% |
In its most recent public year (2023), this organization brought in $11 more than it spent. Its reserves stood at about 175.2 months of spending, up from 129.5 in 2019. Staff pay was 24% 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
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