Mission Lexington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 807,079 | 756,426 | 50,653 | 21.0 | 56% |
| 2019 | 730,738 | 765,298 | −34,560 | 20.3 | 46% |
| 2020 | 1,021,799 | 804,869 | 216,930 | 22.5 | 52% |
| 2021 | 1,028,595 | 908,702 | 119,893 | 21.5 | 48% |
| 2022 | 1,081,772 | 1,048,892 | 32,880 | 19.0 | 51% |
| 2023 | 1,332,668 | 1,276,028 | 56,640 | 16.5 | 47% |
In its most recent public year (2023), this organization brought in $56,640 more than it spent. Its reserves stood at about 16.5 months of spending, down from 21 in 2018. Staff pay was 47% of spending. $254,962 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
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