Lindenwood Education System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,594,681 | 139,579,183 | 23,015,498 | 36.1 | 27% |
| 2012 | 167,721,487 | 154,901,860 | 12,819,627 | 33.1 | 26% |
| 2013 | 185,076,253 | 169,862,120 | 15,214,133 | 31.9 | 27% |
| 2014 | 196,675,081 | 179,473,244 | 17,201,837 | 32.3 | 29% |
| 2015 | 209,098,979 | 191,787,025 | 17,311,954 | 31.0 | 29% |
| 2016 | 202,457,366 | 199,969,306 | 2,488,060 | 29.2 | 29% |
| 2017 | 196,850,990 | 200,523,771 | −3,672,781 | 29.9 | 35% |
| 2018 | 220,520,780 | 196,268,870 | 24,251,910 | 30.2 | 37% |
| 2019 | 177,063,516 | 192,614,650 | −15,551,134 | 28.0 | 36% |
| 2020 | 153,756,093 | 175,883,635 | −22,127,542 | 29.2 | 37% |
| 2021 | 128,444,522 | 151,147,273 | −22,702,751 | 35.5 | 34% |
| 2022 | 159,169,580 | 168,896,089 | −9,726,509 | 29.2 | 32% |
| 2023 | 137,671,307 | 172,073,626 | −34,402,319 | 27.0 | 33% |
In its most recent public year (2023), this organization spent $34,402,319 more than it brought in. Its reserves stood at about 27 months of spending, down from 36.1 in 2011. Staff pay was 33% of spending. $26,155,802 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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