Lawrence Community Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,310,094 | 7,585,305 | −3,275,211 | 17.8 | 27% |
| 2021 | 5,539,923 | 5,113,999 | 425,924 | 37.2 | 46% |
| 2022 | 5,502,284 | 4,842,767 | 659,517 | 46.2 | 57% |
| 2023 | 7,255,778 | 7,066,105 | 189,673 | 42.3 | 44% |
In its most recent public year (2023), this organization brought in $189,673 more than it spent. Its reserves stood at about 42.3 months of spending, up from 17.8 in 2020. Staff pay was 44% of spending. $910,305 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
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