Lunenburg Health Service Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,460 | 74,260 | −31,800 | 160.5 | 61% |
| 2012 | 55,714 | 74,167 | −18,453 | 169.1 | 63% |
| 2013 | 75,052 | 82,043 | −6,991 | 175.0 | 58% |
| 2014 | 75,696 | 86,854 | −11,158 | 174.0 | 57% |
| 2015 | 33,357 | 98,186 | −64,829 | 145.3 | 52% |
| 2016 | 67,812 | 91,965 | −24,153 | 162.1 | 58% |
| 2017 | 111,670 | 93,862 | 17,808 | 178.0 | 59% |
| 2018 | 79,687 | 105,063 | −25,376 | 147.5 | 54% |
| 2019 | 83,677 | 104,203 | −20,526 | 169.6 | 56% |
| 2020 | 4,097 | 104,844 | −100,747 | 172.3 | 58% |
| 2021 | 84,746 | 107,042 | −22,296 | 187.9 | 59% |
| 2022 | 5,138 | 114,578 | −109,440 | 146.1 | 61% |
| 2023 | 164,228 | 117,593 | 46,635 | 158.2 | 57% |
In its most recent public year (2023), this organization brought in $46,635 more than it spent. Its reserves stood at about 158.2 months of spending, down from 160.5 in 2011. Staff pay was 57% 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
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