Lewis Memorial Christian Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,782,017 | 12,966,760 | 1,815,257 | 17.9 | 42% |
| 2012 | 15,226,461 | 14,069,089 | 1,157,372 | 17.4 | 39% |
| 2013 | 15,113,423 | 14,149,137 | 964,286 | 18.4 | 37% |
| 2014 | 15,850,635 | 14,556,567 | 1,294,068 | 19.5 | 41% |
| 2015 | 15,913,644 | 15,033,475 | 880,169 | 19.1 | 41% |
| 2016 | 15,060,924 | 14,740,529 | 320,395 | 19.6 | 44% |
| 2017 | 17,419,030 | 16,451,548 | 967,482 | 18.3 | 43% |
| 2018 | 17,390,131 | 16,961,131 | 429,000 | 18.1 | 41% |
| 2019 | 17,645,214 | 17,248,975 | 396,239 | 18.2 | 42% |
| 2020 | 19,293,215 | 18,359,433 | 933,782 | 17.4 | 43% |
| 2021 | 18,539,239 | 17,596,958 | 942,281 | 19.8 | 45% |
| 2022 | 15,897,430 | 18,158,481 | −2,261,051 | 16.5 | 46% |
| 2023 | 16,467,273 | 18,759,469 | −2,292,196 | 14.5 | 47% |
In its most recent public year (2023), this organization spent $2,292,196 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 17.9 in 2011. Staff pay was 47% of spending. $59,956 of its net assets are donor-restricted.
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
Lewis Memorial Christian Village'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