Lemay Child And Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,237,276 | 1,103,510 | 133,766 | 17.0 | 61% |
| 2012 | 1,216,743 | 1,172,752 | 43,991 | 16.1 | 62% |
| 2013 | 1,307,228 | 1,243,207 | 64,021 | 15.8 | 60% |
| 2014 | 977,434 | 1,122,083 | −144,649 | 16.1 | 60% |
| 2015 | 912,473 | 975,646 | −63,173 | 17.7 | 59% |
| 2016 | 985,296 | 956,509 | 28,787 | 18.6 | 60% |
| 2017 | 1,271,878 | 1,044,046 | 227,832 | 19.9 | 57% |
| 2018 | 1,123,261 | 1,088,374 | 34,887 | 19.4 | 58% |
| 2019 | 1,239,060 | 1,149,851 | 89,209 | 19.4 | 60% |
| 2020 | 1,364,025 | 1,182,543 | 181,482 | 20.8 | 61% |
| 2021 | 1,206,750 | 1,156,214 | 50,536 | 21.9 | 58% |
| 2022 | 1,239,264 | 1,123,388 | 115,876 | 23.7 | 57% |
| 2023 | 1,756,894 | 1,133,807 | 623,087 | 30.3 | 58% |
In its most recent public year (2023), this organization brought in $623,087 more than it spent. Its reserves stood at about 30.3 months of spending, up from 17 in 2011. Staff pay was 58% of spending. $333,636 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
Lemay Child And Family Center'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