Lane-Dulcenia Memorial Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 169,346 | 102,266 | 67,080 | 238.7 | 4% |
| 2013 | 149,896 | 104,265 | 45,631 | 254.8 | 4% |
| 2014 | 144,748 | 103,926 | 40,822 | 267.4 | 4% |
| 2015 | 147,400 | 106,719 | 40,681 | 259.9 | 4% |
| 2016 | 273,970 | 120,402 | 153,568 | 220.3 | 4% |
| 2017 | 57,904 | 120,617 | −62,713 | 224.9 | 5% |
| 2018 | 99,535 | 123,491 | −23,956 | 226.4 | 7% |
| 2019 | 183,947 | 126,536 | 57,411 | 214.0 | 8% |
| 2020 | 107,732 | 123,625 | −15,893 | 218.4 | 8% |
| 2021 | 587,229 | 123,088 | 464,141 | 264.6 | 8% |
| 2022 | 233,817 | 125,935 | 107,882 | 227.0 | 8% |
| 2023 | −110,315 | 123,745 | −234,060 | 218.5 | 10% |
| 2024 | 136,733 | 0 | 136,733 | — | — |
In its most recent public year (2024), this organization brought in $136,733 more than it spent.
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 2024. 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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