Lee County Historical And Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,025 | 9,185 | 54,840 | 213.6 | 0% |
| 2012 | 2,965 | 11,496 | −8,531 | 161.8 | 0% |
| 2013 | 3,373 | 10,580 | −7,207 | 167.6 | 0% |
| 2014 | 8,738 | 13,125 | −4,387 | 131.1 | 0% |
| 2015 | 6,887 | 14,980 | −8,093 | 108.4 | 0% |
| 2016 | 2,745 | 12,486 | −9,741 | 120.8 | 0% |
| 2017 | 1,872 | 9,610 | −7,738 | 147.1 | 0% |
| 2018 | 2,252 | 10,962 | −8,710 | 119.4 | 0% |
| 2019 | 2,982 | 6,195 | −3,213 | 268.4 | — |
| 2020 | 7,317 | 10,631 | −3,314 | 114.4 | — |
| 2021 | 19,475 | 10,830 | 8,645 | 121.9 | — |
| 2022 | 7,182 | 12,323 | −5,141 | 102.1 | — |
| 2023 | 17,105 | 13,467 | 3,638 | 96.7 | — |
In its most recent public year (2023), this organization brought in $3,638 more than it spent. Its reserves stood at about 96.7 months of spending, down from 213.6 in 2011.
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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