Lena Community Trust Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,520 | 37,018 | −15,498 | 93.2 | — |
| 2012 | 25,247 | 38,041 | −12,794 | 86.6 | — |
| 2013 | 20,463 | 33,851 | −13,388 | 92.6 | — |
| 2014 | 17,108 | 36,165 | −19,057 | 80.3 | — |
| 2015 | 19,230 | 31,314 | −12,084 | 88.1 | — |
| 2016 | 28,247 | 31,956 | −3,709 | 84.9 | — |
| 2017 | 19,291 | 32,042 | −12,751 | 79.9 | — |
| 2018 | 19,871 | 33,841 | −13,970 | 70.7 | — |
| 2019 | 15,962 | 23,028 | −7,066 | 100.3 | — |
| 2020 | 51,870 | 36,996 | 14,874 | 67.2 | — |
| 2021 | 25,551 | 24,403 | 1,148 | 102.5 | — |
| 2022 | 28,868 | 26,185 | 2,683 | 96.8 | — |
| 2023 | 21,310 | 37,870 | −16,560 | 61.7 | — |
In its most recent public year (2023), this organization spent $16,560 more than it brought in. Its reserves stood at about 61.7 months of spending, down from 93.2 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
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