Douglas Lions Club Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 140,000 | 74,143 | 65,857 | 10.7 | — |
| 2016 | 150,957 | 148,588 | 2,369 | 5.5 | — |
| 2017 | 142,158 | 131,728 | 10,430 | 7.2 | — |
| 2018 | 118,243 | 139,235 | −20,992 | 5.0 | — |
| 2019 | 103,805 | 110,125 | −6,320 | 5.6 | — |
| 2020 | 117,367 | 70,108 | 47,259 | 16.9 | — |
| 2021 | 72,499 | 77,854 | −5,355 | 14.4 | — |
| 2022 | 129,759 | 81,375 | 48,384 | 21.3 | — |
| 2023 | 131,640 | 107,576 | 24,064 | 18.8 | — |
In its most recent public year (2023), this organization brought in $24,064 more than it spent. Its reserves stood at about 18.8 months of spending, up from 10.7 in 2015.
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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