The Lennon Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,888 | 170,248 | −10,360 | 4.0 | 40% |
| 2012 | 145,367 | 129,775 | 15,592 | 6.7 | 43% |
| 2013 | 176,919 | 154,721 | 22,198 | 7.3 | 38% |
| 2014 | 172,184 | 158,567 | 13,617 | 8.2 | 42% |
| 2015 | 148,094 | 160,897 | −12,803 | 7.1 | 42% |
| 2016 | 169,671 | 162,585 | 7,086 | 7.6 | 39% |
| 2017 | 207,755 | 186,113 | 21,642 | 8.0 | 34% |
| 2018 | 214,327 | 184,984 | 29,343 | 10.0 | 39% |
| 2019 | 226,275 | 222,931 | 3,344 | 8.4 | 34% |
| 2020 | 230,687 | 228,145 | 2,542 | 8.4 | 49% |
| 2021 | 309,163 | 226,507 | 82,656 | 12.8 | 35% |
| 2022 | 404,200 | 256,220 | 147,980 | 18.3 | 41% |
| 2023 | 260,873 | 256,327 | 4,546 | 18.5 | 50% |
In its most recent public year (2023), this organization brought in $4,546 more than it spent. Its reserves stood at about 18.5 months of spending, up from 4 in 2011. Staff pay was 50% of spending. $6,151 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
The Lennon Center'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