Lewisville United Methodist Church School Care Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,857 | 69,226 | 57,631 | 10.0 | 18% |
| 2012 | 64,628 | 60,912 | 3,716 | 12.1 | 61% |
| 2013 | 67,905 | 68,009 | −104 | 10.8 | 65% |
| 2014 | 69,610 | 66,289 | 3,321 | 11.7 | 72% |
| 2015 | 71,679 | 77,646 | −5,967 | 9.1 | 68% |
| 2016 | 74,575 | 82,578 | −8,003 | 7.4 | 73% |
| 2017 | 83,895 | 98,638 | −14,743 | 4.4 | 70% |
| 2018 | 85,836 | 102,169 | −16,333 | 2.3 | 70% |
| 2019 | 93,437 | 97,266 | −3,829 | 1.9 | 25% |
| 2020 | 102,514 | 102,332 | 182 | 2.2 | — |
| 2021 | 76,672 | 68,940 | 7,732 | 2.9 | — |
| 2022 | 64,298 | 64,430 | −132 | 3.0 | — |
In its most recent public year (2022), this organization spent $132 more than it brought in. Its reserves stood at about 3 months of spending, down from 10 in 2011.
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 2022. 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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