Lisbon Civic And Commerce Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 100,670 | 112,485 | −11,815 | 0.5 | — |
| 2018 | 84,819 | 82,462 | 2,357 | 1.0 | — |
| 2019 | 80,819 | 67,200 | 13,619 | 3.6 | — |
| 2020 | 98,874 | 72,095 | 26,779 | 7.9 | — |
| 2021 | 404,530 | 306,227 | 98,303 | 5.7 | 7% |
| 2022 | 263,519 | 196,425 | 67,094 | 13.0 | 9% |
| 2023 | 261,860 | 255,202 | 6,658 | 10.3 | 7% |
In its most recent public year (2023), this organization brought in $6,658 more than it spent. Its reserves stood at about 10.3 months of spending, up from 0.5 in 2017. Staff pay was 7% 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
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