Lexington West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 127,806 | 123,050 | 4,756 | 18.5 | — |
| 2013 | 130,485 | 265,167 | −134,682 | 2.5 | — |
| 2014 | 131,301 | 135,325 | −4,024 | 4.5 | — |
| 2015 | 123,868 | 151,056 | −27,188 | 1.9 | — |
| 2016 | 132,676 | 151,565 | −18,889 | 0.4 | — |
| 2017 | 140,542 | 150,547 | −10,005 | -0.4 | — |
| 2018 | 142,723 | 156,338 | −13,615 | -1.5 | — |
| 2019 | 146,565 | 144,073 | 2,492 | -1.4 | — |
| 2020 | 127,426 | 120,280 | 7,146 | -0.9 | — |
| 2021 | 154,899 | 130,461 | 24,438 | 1.4 | — |
| 2022 | 150,932 | 171,055 | −20,123 | -0.4 | — |
| 2023 | 152,722 | 155,851 | −3,129 | -0.6 | — |
| 2024 | 154,359 | 155,554 | −1,195 | -0.7 | — |
In its most recent public year (2024), this organization spent $1,195 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 18.5 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
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