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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,276 | 65,405 | 3,871 | 1.8 | — |
| 2012 | 80,635 | 77,582 | 3,053 | 2.0 | — |
| 2013 | 72,355 | 73,464 | −1,109 | 2.3 | — |
| 2014 | 191,019 | 88,702 | 102,317 | 15.2 | — |
| 2015 | 202,102 | 164,786 | 37,316 | 10.9 | 16% |
| 2016 | 265,776 | 251,796 | 13,980 | 7.8 | 32% |
| 2017 | 340,195 | 295,840 | 44,355 | 8.4 | 32% |
| 2018 | 287,949 | 289,902 | −1,953 | 8.5 | 39% |
| 2019 | 270,219 | 340,397 | −70,178 | 4.8 | 40% |
| 2020 | 227,314 | 281,487 | −54,173 | 3.5 | 52% |
| 2021 | 338,361 | 305,208 | 33,153 | 4.5 | 46% |
| 2022 | 385,098 | 383,837 | 1,261 | 3.5 | 43% |
| 2023 | 420,789 | 452,023 | −31,234 | 1.4 | 44% |
In its most recent public year (2023), this organization spent $31,234 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 44% of spending.
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
Visit Lenawee'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