Manassas Host Lions Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 16,698 | 10,175 | 6,523 | 7.7 | — |
| 2014 | 37,756 | 15,387 | 22,369 | 22.5 | — |
| 2015 | 109,905 | 26,622 | 83,283 | 50.6 | — |
| 2016 | 23,075 | 17,911 | 5,164 | 78.6 | — |
| 2017 | 14,521 | 16,085 | −1,564 | 86.4 | — |
| 2018 | 14,801 | 7,385 | 7,416 | 200.2 | — |
| 2019 | 6,146 | 18,490 | −12,344 | 71.9 | — |
| 2020 | 24,451 | 18,317 | 6,134 | 76.6 | — |
| 2021 | −4,877 | 10,630 | −15,507 | 114.6 | — |
In its most recent public year (2021), this organization spent $15,507 more than it brought in. Its reserves stood at about 114.6 months of spending, up from 7.7 in 2013.
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 2021. 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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