Lewis County Autism Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 50,811 | 44,494 | 6,317 | 11.5 | — |
| 2019 | 81,812 | 57,557 | 24,255 | 13.5 | — |
| 2020 | 102,258 | 82,191 | 20,067 | 12.4 | — |
| 2021 | 182,684 | 119,258 | 63,426 | 14.9 | — |
| 2022 | 152,881 | 125,350 | 27,531 | 16.8 | — |
| 2023 | 146,372 | 114,541 | 31,831 | 21.8 | — |
In its most recent public year (2023), this organization brought in $31,831 more than it spent. Its reserves stood at about 21.8 months of spending, up from 11.5 in 2018.
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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