Western North Carolina Lions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,384,299 | 1,451,944 | −67,645 | 10.9 | 51% |
| 2013 | 1,529,266 | 1,473,428 | 55,838 | 11.2 | 51% |
| 2014 | 1,648,844 | 1,608,208 | 40,636 | 10.6 | 52% |
| 2015 | 1,837,195 | 1,751,510 | 85,685 | 10.3 | 51% |
| 2016 | 1,800,620 | 1,760,440 | 40,180 | 10.6 | 48% |
| 2017 | 1,897,200 | 1,810,706 | 86,494 | 10.9 | 50% |
| 2018 | 1,993,815 | 1,903,057 | 90,758 | 10.9 | 46% |
| 2019 | 2,035,638 | 1,983,224 | 52,414 | 10.8 | 55% |
| 2020 | 1,995,757 | 2,109,551 | −113,794 | 9.5 | 59% |
| 2021 | 2,300,367 | 2,012,216 | 288,151 | 10.2 | 59% |
| 2022 | 1,655,545 | 1,912,893 | −257,348 | 8.7 | 60% |
| 2023 | 1,929,506 | 2,078,704 | −149,198 | 7.1 | 59% |
In its most recent public year (2023), this organization spent $149,198 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 10.9 in 2012. Staff pay was 59% 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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