Downtown Lincoln Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 982,996 | 971,665 | 11,331 | 2.1 | 69% |
| 2021 | 1,031,735 | 1,028,561 | 3,174 | 2.0 | 69% |
| 2022 | 1,116,846 | 1,115,562 | 1,284 | 1.9 | 69% |
| 2023 | 1,244,833 | 1,247,946 | −3,113 | 1.6 | 70% |
In its most recent public year (2023), this organization spent $3,113 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 70% 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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