Rock Island Evening Lions Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,046 | 78,417 | −14,371 | 21.1 | — |
| 2012 | 51,628 | 62,429 | −10,801 | 24.4 | — |
| 2013 | 49,315 | 61,439 | −12,124 | 21.3 | — |
| 2014 | 71,683 | 65,075 | 6,608 | 21.3 | — |
| 2015 | 77,802 | 67,685 | 10,117 | 22.3 | — |
| 2016 | 51,598 | 58,350 | −6,752 | 24.5 | — |
| 2017 | 51,099 | 54,235 | −3,136 | 25.6 | — |
| 2018 | 45,156 | 53,562 | −8,406 | 24.1 | — |
| 2019 | 49,884 | 58,375 | −8,491 | 20.3 | — |
| 2020 | 30,430 | 43,068 | −12,638 | 24.1 | — |
| 2021 | 35,870 | 44,819 | −8,949 | 20.7 | — |
| 2022 | 50,460 | 51,475 | −1,015 | 17.8 | — |
| 2023 | 49,043 | 51,008 | −1,965 | 17.5 | — |
In its most recent public year (2023), this organization spent $1,965 more than it brought in. Its reserves stood at about 17.5 months of spending, down from 21.1 in 2011.
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
Rock Island Evening Lions Home'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