Lexington Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,053 | 54,322 | 5,731 | 10.7 | — |
| 2012 | 66,538 | 51,040 | 15,498 | 15.1 | — |
| 2013 | 65,257 | 62,926 | 2,331 | 12.7 | — |
| 2014 | 81,446 | 84,246 | −2,800 | 9.1 | — |
| 2015 | 98,278 | 117,650 | −19,372 | 4.5 | — |
| 2016 | 74,519 | 77,054 | −2,535 | 6.5 | — |
| 2017 | 112,324 | 131,092 | −18,768 | 2.1 | — |
| 2018 | 92,007 | 103,001 | −10,994 | 1.4 | — |
| 2019 | 132,350 | 119,599 | 12,751 | 2.5 | — |
| 2020 | 39,997 | 35,058 | 4,939 | 10.1 | — |
| 2021 | 117,537 | 80,185 | 37,352 | 10.0 | — |
| 2022 | 119,567 | 96,847 | 22,720 | 11.1 | — |
| 2023 | 132,641 | 124,661 | 7,980 | 9.4 | — |
In its most recent public year (2023), this organization brought in $7,980 more than it spent. Its reserves stood at about 9.4 months of spending, down from 10.7 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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