Lester And Rosalie Anixter Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,090,845 | 24,168,984 | −1,078,139 | 6.3 | 61% |
| 2012 | 21,702,064 | 22,658,444 | −956,380 | 6.4 | 59% |
| 2013 | 20,760,518 | 21,221,366 | −460,848 | 6.3 | 61% |
| 2014 | 19,489,344 | 20,996,712 | −1,507,368 | 5.8 | 62% |
| 2015 | 19,784,248 | 21,743,260 | −1,959,012 | 4.2 | 62% |
| 2016 | 19,363,829 | 21,882,829 | −2,519,000 | 2.6 | 63% |
| 2017 | 17,840,301 | 20,127,669 | −2,287,368 | 1.8 | 60% |
| 2018 | 15,924,402 | 18,676,551 | −2,752,149 | 0.2 | 55% |
| 2019 | 13,673,364 | 15,252,711 | −1,579,347 | -1.1 | 54% |
| 2020 | 13,915,864 | 15,136,854 | −1,220,990 | -2.4 | 52% |
| 2021 | 15,723,454 | 13,804,028 | 1,919,426 | -1.2 | 51% |
| 2022 | 29,142,038 | 15,141,646 | 14,000,392 | 8.4 | 50% |
| 2023 | 9,216,620 | 16,879,342 | −7,662,722 | 2.2 | 49% |
In its most recent public year (2023), this organization spent $7,662,722 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 6.3 in 2011. Staff pay was 49% of spending. $570,689 of its net assets are donor-restricted.
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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