Keep North Platte & Lincoln County Beautiful
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,000 | 115,674 | −8,674 | 8.4 | — |
| 2012 | 111,750 | 127,636 | −15,886 | 6.1 | — |
| 2013 | 144,365 | 133,174 | 11,191 | 6.9 | — |
| 2014 | 172,582 | 165,518 | 7,064 | 6.1 | — |
| 2015 | 141,405 | 124,454 | 16,951 | 9.7 | — |
| 2016 | 100,871 | 134,021 | −33,150 | 6.0 | — |
| 2017 | 179,863 | 150,893 | 28,970 | 7.7 | — |
| 2018 | 98,338 | 81,902 | 16,436 | 16.5 | — |
| 2019 | 162,812 | 145,750 | 17,062 | 10.7 | — |
| 2020 | 150,645 | 145,513 | 5,132 | 11.1 | — |
| 2021 | 178,277 | 148,891 | 29,386 | 13.3 | — |
| 2022 | 164,858 | 162,688 | 2,170 | 12.3 | — |
| 2023 | 162,553 | 156,003 | 6,550 | 13.3 | — |
In its most recent public year (2023), this organization brought in $6,550 more than it spent. Its reserves stood at about 13.3 months of spending, up from 8.4 in 2011.
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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