Lincoln Park Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 544,691 | 519,249 | 25,442 | 28.6 | 55% |
| 2012 | 635,329 | 560,250 | 75,079 | 28.2 | 57% |
| 2013 | 628,987 | 648,623 | −19,636 | 24.0 | 52% |
| 2014 | 923,877 | 814,284 | 109,593 | 20.7 | 48% |
| 2015 | 892,306 | 893,913 | −1,607 | 18.8 | 47% |
| 2016 | 1,129,533 | 1,112,453 | 17,080 | 15.3 | 43% |
| 2017 | 1,764,719 | 1,386,335 | 378,384 | 15.6 | 35% |
| 2018 | 3,840,199 | 1,505,249 | 2,334,950 | 32.9 | 37% |
| 2019 | 3,421,721 | 1,908,417 | 1,513,304 | 35.5 | 44% |
| 2020 | 2,915,692 | 3,631,930 | −716,238 | 16.3 | 40% |
| 2021 | 3,151,629 | 3,256,052 | −104,423 | 17.8 | 42% |
| 2022 | 2,444,632 | 2,966,223 | −521,591 | 17.4 | 10% |
| 2023 | 3,269,569 | 3,302,920 | −33,351 | 15.5 | 36% |
In its most recent public year (2023), this organization spent $33,351 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 28.6 in 2011. Staff pay was 36% of spending. $427,033 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
Lincoln Park Community Services'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