Presbyterian Homes Of Lehigh Acres Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 449,240 | 418,292 | 30,948 | 23.0 | 23% |
| 2012 | 411,560 | 411,620 | −60 | 23.4 | 23% |
| 2013 | 412,928 | 409,724 | 3,204 | 23.6 | 23% |
| 2014 | 421,802 | 416,418 | 5,384 | 23.4 | 24% |
| 2015 | 428,550 | 465,992 | −37,442 | 19.9 | 22% |
| 2016 | 436,460 | 435,274 | 1,186 | 21.4 | 23% |
| 2017 | 443,970 | 447,810 | −3,840 | 20.7 | 23% |
| 2018 | 457,624 | 453,839 | 3,785 | 20.5 | 25% |
| 2019 | 459,811 | 456,440 | 3,371 | 20.5 | 24% |
| 2020 | 466,585 | 465,472 | 1,113 | 20.1 | 25% |
| 2021 | 480,090 | 481,920 | −1,830 | 19.4 | 25% |
| 2022 | 499,756 | 482,844 | 16,912 | 19.7 | 27% |
| 2023 | 539,009 | 495,560 | 43,449 | 20.3 | 27% |
In its most recent public year (2023), this organization brought in $43,449 more than it spent. Its reserves stood at about 20.3 months of spending, down from 23 in 2011. Staff pay was 27% of spending.
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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