Lees Summit Social Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 491,502 | 399,662 | 91,840 | 28.6 | 48% |
| 2012 | 522,615 | 469,481 | 53,134 | 25.7 | 49% |
| 2013 | 533,638 | 537,201 | −3,563 | 22.4 | 11% |
| 2014 | 1,728,754 | 1,723,016 | 5,738 | 7.5 | 17% |
| 2015 | 1,524,997 | 1,480,722 | 44,275 | 9.1 | 20% |
| 2016 | 1,555,410 | 1,618,475 | −63,065 | 7.9 | 18% |
| 2017 | 1,503,454 | 1,584,563 | −81,109 | 7.4 | 19% |
| 2018 | 1,551,587 | 535,384 | 1,016,203 | 21.9 | 0% |
| 2019 | 1,474,235 | 1,535,659 | −61,424 | 7.2 | 19% |
| 2020 | 711,471 | 757,520 | −46,049 | 13.5 | 42% |
| 2021 | 2,039,148 | 1,895,667 | 143,481 | 6.7 | 17% |
| 2022 | 2,355,422 | 2,264,745 | 90,677 | 6.0 | 17% |
| 2023 | 619,476 | 768,369 | −148,893 | 15.4 | 49% |
In its most recent public year (2023), this organization spent $148,893 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 28.6 in 2011. Staff pay was 49% 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
Lees Summit Social Services'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