Lynchburg Sheltered Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,219,925 | 1,836,412 | 383,513 | 13.0 | 50% |
| 2013 | 1,920,352 | 1,945,332 | −24,980 | 12.1 | 50% |
| 2014 | 1,881,033 | 2,005,603 | −124,570 | 11.0 | 50% |
| 2015 | 1,725,241 | 1,676,401 | 48,840 | 13.5 | 57% |
| 2016 | 1,187,523 | 1,586,776 | −399,253 | 11.3 | 59% |
| 2017 | 1,117,321 | 1,323,572 | −206,251 | 11.7 | 57% |
| 2018 | 1,366,002 | 1,337,894 | 28,108 | 11.9 | 57% |
| 2019 | 1,595,260 | 1,394,524 | 200,736 | 13.2 | 59% |
| 2020 | 1,584,219 | 1,355,243 | 228,976 | 15.5 | 9% |
| 2021 | 1,404,299 | 1,178,640 | 225,659 | 20.4 | 55% |
| 2022 | 1,165,309 | 1,200,772 | −35,463 | 19.4 | 57% |
| 2023 | 1,349,880 | 1,237,436 | 112,444 | 20.0 | 57% |
| 2024 | 1,801,425 | 1,482,214 | 319,211 | 19.4 | 55% |
In its most recent public year (2024), this organization brought in $319,211 more than it spent. Its reserves stood at about 19.4 months of spending, up from 13 in 2012. Staff pay was 55% of spending. $2,228 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 2024. 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
Lynchburg Sheltered Industries Inc's IRS filings as a feed — one entry per filing year, through 2024. 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