Lss Manor Inc New Berlin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,232 | 301,006 | −80,774 | 64.0 | 18% |
| 2012 | 253,084 | 326,746 | −73,662 | 56.2 | 20% |
| 2013 | 265,769 | 352,854 | −87,085 | 49.1 | 21% |
| 2014 | 262,649 | 348,921 | −86,272 | 46.7 | 21% |
| 2015 | 277,149 | 367,866 | −90,717 | 41.3 | 24% |
| 2016 | 293,032 | 356,430 | −63,398 | 40.5 | 25% |
| 2017 | 304,480 | 351,076 | −46,596 | 39.5 | 25% |
| 2018 | 320,065 | 350,175 | −30,110 | 38.6 | 24% |
| 2019 | 319,621 | 374,496 | −54,875 | 34.3 | 24% |
| 2020 | 318,330 | 367,776 | −49,446 | 33.4 | 23% |
| 2021 | 337,230 | 366,331 | −29,101 | 32.5 | 23% |
| 2022 | 334,246 | 409,687 | −75,441 | 26.9 | 22% |
| 2023 | 356,364 | 435,239 | −78,875 | 23.1 | 22% |
In its most recent public year (2023), this organization spent $78,875 more than it brought in. Its reserves stood at about 23.1 months of spending, down from 64 in 2011. Staff pay was 22% 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
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