Lemme Before And After School Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,247 | 133,569 | −2,322 | 3.6 | — |
| 2012 | 130,166 | 137,585 | −7,419 | 2.9 | — |
| 2013 | 131,265 | 129,034 | 2,231 | 3.3 | — |
| 2014 | 150,794 | 147,707 | 3,087 | 3.1 | — |
| 2015 | 164,316 | 165,040 | −724 | 2.7 | — |
| 2016 | 165,338 | 164,227 | 1,111 | 2.8 | — |
| 2017 | 191,512 | 180,839 | 10,673 | 3.2 | — |
| 2018 | 221,392 | 213,673 | 7,719 | 3.2 | 64% |
| 2019 | 226,945 | 230,448 | −3,503 | 2.8 | 64% |
| 2020 | 95,960 | 126,636 | −30,676 | 2.1 | — |
| 2021 | 233,699 | 178,737 | 54,962 | 6.0 | 62% |
| 2022 | 585,216 | 311,991 | 273,225 | 14.0 | 63% |
| 2023 | 330,355 | 336,258 | −5,903 | 12.8 | 65% |
In its most recent public year (2023), this organization spent $5,903 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 3.6 in 2011. Staff pay was 65% 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
Lemme Before And After School Program'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