Lab Central Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,449,420 | 2,128,416 | 2,321,004 | 10.7 | 18% |
| 2014 | 6,508,350 | 6,144,568 | 363,782 | 4.9 | 14% |
| 2015 | 8,161,781 | 7,909,474 | 252,307 | 4.6 | 14% |
| 2016 | 10,258,360 | 10,124,994 | 133,366 | 4.6 | 14% |
| 2017 | 21,709,971 | 17,303,175 | 4,406,796 | 6.1 | 13% |
| 2018 | 43,676,728 | 40,352,623 | 3,324,105 | 3.7 | 7% |
| 2019 | 25,967,111 | 21,701,537 | 4,265,574 | 9.6 | 17% |
| 2020 | 20,436,198 | 18,194,883 | 2,241,315 | 12.9 | 20% |
| 2021 | 21,795,021 | 19,092,023 | 2,702,998 | 14.3 | 26% |
| 2022 | 22,629,616 | 21,652,194 | 977,422 | 13.4 | 30% |
| 2023 | 24,500,358 | 24,876,840 | −376,482 | 11.7 | 31% |
In its most recent public year (2023), this organization spent $376,482 more than it brought in. Its reserves stood at about 11.7 months of spending. Staff pay was 31% 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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