Lillian Smith Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,738 | 82,793 | 17,945 | 23.7 | — |
| 2012 | 88,030 | 88,568 | −538 | 22.1 | — |
| 2013 | 85,567 | 88,508 | −2,941 | 19.0 | — |
| 2014 | 90,277 | 96,860 | −6,583 | 16.5 | — |
| 2015 | 90,618 | 100,812 | −10,194 | 14.7 | — |
| 2016 | 75,180 | 92,486 | −17,306 | 13.7 | — |
| 2017 | 85,267 | 85,560 | −293 | 14.8 | — |
| 2018 | 89,398 | 79,002 | 10,396 | 17.6 | — |
| 2019 | 88,644 | 86,889 | 1,755 | 16.3 | — |
| 2020 | 154,588 | 124,202 | 30,386 | 14.3 | — |
| 2021 | 153,724 | 142,150 | 11,574 | 13.5 | — |
| 2022 | 195,372 | 117,180 | 78,192 | 24.4 | — |
| 2023 | 250,816 | 150,954 | 99,862 | 26.9 | 53% |
In its most recent public year (2023), this organization brought in $99,862 more than it spent. Its reserves stood at about 26.9 months of spending, up from 23.7 in 2011. Staff pay was 53% 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
Lillian Smith Senior Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works