Lewis County Taking Care Of Our Own
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 8,515 | 4,476 | 4,039 | 14.5 | — |
| 2019 | 46,983 | 22,095 | 24,888 | 16.5 | — |
| 2020 | 18,648 | 23,204 | −4,556 | 13.3 | — |
| 2021 | 5,591 | 8,723 | −3,132 | 31.1 | — |
| 2022 | 8,004 | 13,465 | −5,461 | 15.3 | — |
| 2023 | 25,984 | 24,668 | 1,316 | 9.0 | — |
In its most recent public year (2023), this organization brought in $1,316 more than it spent. Its reserves stood at about 9 months of spending, down from 14.5 in 2018.
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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