Lee And Sumter County Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 614,068 | 386,940 | 227,128 | 57.2 | 0% |
| 2021 | 676,522 | 212,700 | 463,822 | 130.3 | 0% |
| 2022 | 1,563,627 | 427,443 | 1,136,184 | 96.7 | 0% |
| 2023 | 615,114 | 736,317 | −121,203 | 54.2 | 0% |
In its most recent public year (2023), this organization spent $121,203 more than it brought in. Its reserves stood at about 54.2 months of spending, down from 57.2 in 2020. Staff pay was 0% 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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