Lexington Retirement Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,978,831 | 14,044,887 | −66,056 | -3.0 | 28% |
| 2012 | 14,467,216 | 14,389,609 | 77,607 | -2.4 | 29% |
| 2013 | 14,505,376 | 13,701,899 | 803,477 | -1.5 | 31% |
| 2014 | 15,623,642 | 14,094,533 | 1,529,109 | -0.0 | 32% |
| 2015 | 15,918,527 | 14,448,286 | 1,470,241 | 0.8 | 33% |
| 2016 | 16,758,483 | 14,849,202 | 1,909,281 | 1.7 | 33% |
| 2017 | 17,351,924 | 14,225,893 | 3,126,031 | 5.3 | 37% |
| 2018 | 16,195,228 | 14,758,125 | 1,437,103 | 5.2 | 37% |
| 2019 | 17,074,598 | 15,676,104 | 1,398,494 | 7.8 | 36% |
| 2020 | 19,293,766 | 17,948,401 | 1,345,365 | 8.7 | 34% |
| 2021 | 22,740,309 | 18,030,494 | 4,709,815 | 11.6 | 31% |
| 2022 | 20,631,942 | 18,744,988 | 1,886,954 | 8.8 | 33% |
| 2023 | 21,656,710 | 19,827,750 | 1,828,960 | 11.7 | 34% |
In its most recent public year (2023), this organization brought in $1,828,960 more than it spent. Its reserves stood at about 11.7 months of spending, up from -3 in 2011. Staff pay was 34% of spending. $2,109,406 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
Lexington Retirement Community 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