Lehigh Acres Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,813 | 177,271 | 285,542 | 44.3 | 48% |
| 2012 | 172,374 | 210,767 | −38,393 | 35.1 | 46% |
| 2013 | 249,290 | 242,588 | 6,702 | 30.8 | 43% |
| 2014 | 470,710 | 284,216 | 186,494 | 35.2 | 43% |
| 2015 | 410,127 | 316,647 | 93,480 | 35.1 | 41% |
| 2016 | 386,561 | 408,321 | −21,760 | 26.6 | 39% |
| 2017 | 470,756 | 456,356 | 14,400 | 24.2 | 37% |
| 2018 | 454,627 | 544,250 | −89,623 | 18.3 | 29% |
| 2019 | 523,293 | 532,043 | −8,750 | 18.6 | 28% |
| 2020 | 560,489 | 532,762 | 27,727 | 19.2 | 27% |
| 2021 | 517,168 | 524,216 | −7,048 | 20.4 | 27% |
| 2022 | 426,272 | 579,360 | −153,088 | 15.3 | 28% |
| 2023 | 462,176 | 511,679 | −49,503 | 17.1 | 32% |
In its most recent public year (2023), this organization spent $49,503 more than it brought in. Its reserves stood at about 17.1 months of spending, down from 44.3 in 2011. Staff pay was 32% 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
Lehigh Acres Community Services 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