Lions Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,313,850 | 12,116,450 | 197,400 | 7.3 | 45% |
| 2013 | 16,398,986 | 14,954,840 | 1,444,146 | 7.1 | 42% |
| 2014 | 14,177,682 | 14,169,433 | 8,249 | 7.5 | 41% |
| 2015 | 17,670,499 | 17,656,502 | 13,997 | 6.0 | 40% |
| 2016 | 18,116,572 | 18,083,273 | 33,299 | 5.9 | 45% |
| 2017 | 17,526,729 | 18,617,425 | −1,090,696 | 5.0 | 46% |
| 2018 | 25,804,461 | 25,400,550 | 403,911 | 3.9 | 42% |
| 2019 | 20,846,262 | 21,949,284 | −1,103,022 | 3.9 | 48% |
| 2020 | 21,189,093 | 21,447,461 | −258,368 | 3.8 | 44% |
| 2021 | 23,296,435 | 22,936,747 | 359,688 | 3.8 | 45% |
| 2022 | 15,970,949 | 17,881,222 | −1,910,273 | 3.6 | 47% |
| 2023 | 16,460,091 | 18,407,596 | −1,947,505 | 2.2 | 44% |
In its most recent public year (2023), this organization spent $1,947,505 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 7.3 in 2012. Staff pay was 44% of spending. $333,060 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
Lions Services Inc'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