Lance Mclean Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 46,916 | 16,540 | 30,376 | 22.0 | — |
| 2016 | 34,793 | 24,600 | 10,193 | 19.8 | — |
| 2017 | 29,648 | 25,836 | 3,812 | 20.6 | — |
| 2018 | 9,976 | 13,193 | −3,217 | 37.4 | — |
| 2019 | 17,205 | 12,000 | 5,205 | 46.4 | — |
| 2020 | 899 | 11,500 | −10,601 | 37.3 | — |
| 2021 | 34,747 | 24,643 | 10,104 | 22.3 | — |
| 2022 | 26,689 | 24,346 | 2,343 | 23.8 | — |
In its most recent public year (2022), this organization brought in $2,343 more than it spent. Its reserves stood at about 23.8 months of spending, up from 22 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 2022. 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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