The Charles Lea Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 146,408 | 373,141 | −226,733 | 54.4 | 19% |
| 2013 | 444,607 | 215,007 | 229,600 | 107.3 | 33% |
| 2014 | 521,514 | 221,177 | 300,337 | 120.6 | 36% |
| 2015 | 296,996 | 238,276 | 58,720 | 114.9 | 34% |
| 2016 | 193,686 | 264,465 | −70,779 | 100.3 | 31% |
| 2017 | 550,556 | 254,136 | 296,420 | 118.4 | 35% |
| 2018 | 421,726 | 321,969 | 99,757 | 97.1 | 28% |
| 2019 | 766,294 | 241,704 | 524,590 | 148.8 | 39% |
| 2020 | 275,286 | 236,490 | 38,796 | 154.1 | 50% |
| 2021 | 940,652 | 208,224 | 732,428 | 217.2 | 53% |
| 2022 | 463,942 | 250,255 | 213,687 | 190.6 | 46% |
| 2023 | 409,620 | 261,334 | 148,286 | 189.4 | 47% |
In its most recent public year (2023), this organization brought in $148,286 more than it spent. Its reserves stood at about 189.4 months of spending, up from 54.4 in 2012. Staff pay was 47% of spending. $940,632 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
The Charles Lea Center Foundation 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