Lucy Webb Haynes National Training School For Deaconesses And Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,071,765 | 119,173,614 | 18,898,151 | 77.5 | 45% |
| 2012 | 265,373,210 | 240,081,349 | 25,291,861 | 38.7 | 46% |
| 2013 | 263,174,773 | 250,702,346 | 12,472,427 | 40.7 | 45% |
| 2014 | 278,970,537 | 268,556,809 | 10,413,728 | 41.6 | 43% |
| 2015 | 312,340,795 | 292,009,215 | 20,331,580 | 24.6 | 41% |
| 2016 | 313,443,702 | 298,700,509 | 14,743,193 | 24.4 | 41% |
| 2017 | 332,305,823 | 336,194,708 | −3,888,885 | 23.2 | 38% |
| 2018 | 403,702,065 | 361,663,234 | 42,038,831 | 24.0 | 36% |
| 2019 | 471,150,824 | 393,791,398 | 77,359,426 | 26.0 | 36% |
| 2020 | 450,497,761 | 443,017,502 | 7,480,259 | 23.5 | 34% |
| 2021 | 556,069,368 | 462,195,405 | 93,873,963 | 28.1 | 32% |
| 2022 | 551,873,331 | 493,965,408 | 57,907,923 | 24.8 | 31% |
| 2023 | 551,271,516 | 520,156,222 | 31,115,294 | 26.2 | 31% |
In its most recent public year (2023), this organization brought in $31,115,294 more than it spent. Its reserves stood at about 26.2 months of spending, down from 77.5 in 2011. Staff pay was 31% of spending. $3,791,003 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
Lucy Webb Haynes National Training School For Deaconesses And Mission'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