Lexington South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 126,727 | 120,893 | 5,834 | 8.9 | — |
| 2013 | 139,880 | 167,871 | −27,991 | 4.4 | — |
| 2014 | 141,519 | 128,694 | 12,825 | 7.0 | — |
| 2015 | 139,926 | 135,789 | 4,137 | 7.0 | — |
| 2016 | 140,692 | 142,086 | −1,394 | 6.5 | — |
| 2017 | 148,028 | 136,693 | 11,335 | 7.8 | — |
| 2018 | 149,622 | 161,310 | −11,688 | 5.7 | — |
| 2019 | 155,341 | 126,624 | 28,717 | 10.0 | — |
| 2020 | 155,459 | 148,821 | 6,638 | 9.1 | — |
| 2021 | 158,074 | 145,105 | 12,969 | 10.4 | — |
| 2022 | 162,052 | 176,234 | −14,182 | 7.6 | — |
| 2023 | 163,340 | 168,680 | −5,340 | 7.5 | — |
| 2024 | 177,307 | 174,381 | 2,926 | 7.5 | — |
In its most recent public year (2024), this organization brought in $2,926 more than it spent. Its reserves stood at about 7.5 months of spending, down from 8.9 in 2012.
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
Lexington South 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