The Charles Lea Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,320,049 | 23,741,981 | −421,932 | 3.7 | 55% |
| 2013 | 24,025,896 | 23,961,725 | 64,171 | 3.7 | 56% |
| 2014 | 23,641,483 | 23,545,006 | 96,477 | 3.8 | 55% |
| 2015 | 27,583,522 | 25,563,727 | 2,019,795 | 4.4 | 54% |
| 2016 | 28,353,548 | 28,302,525 | 51,023 | 4.0 | 56% |
| 2017 | 29,733,366 | 29,325,542 | 407,824 | 4.0 | 56% |
| 2018 | 30,369,824 | 30,102,546 | 267,278 | 4.0 | 57% |
| 2019 | 31,958,356 | 32,302,719 | −344,363 | 3.6 | 58% |
| 2020 | 33,483,191 | 33,402,895 | 80,296 | 3.5 | 61% |
| 2021 | 31,443,201 | 30,648,123 | 795,078 | 4.2 | 62% |
| 2022 | 33,515,828 | 31,853,850 | 1,661,978 | 4.6 | 61% |
| 2023 | 33,632,641 | 33,885,682 | −253,041 | 4.1 | 60% |
In its most recent public year (2023), this organization spent $253,041 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 60% of spending. $7,212,780 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 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