Lords Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,453,411 | 4,396,563 | 56,848 | 22.2 | 43% |
| 2012 | 4,745,292 | 4,672,642 | 72,650 | 17.7 | 44% |
| 2013 | 7,445,930 | 5,412,717 | 2,033,213 | 20.1 | 51% |
| 2014 | 6,827,649 | 6,282,426 | 545,223 | 17.6 | 49% |
| 2015 | 7,809,448 | 6,398,019 | 1,411,429 | 19.7 | 50% |
| 2016 | 7,205,059 | 6,744,958 | 460,101 | 19.5 | 50% |
| 2017 | 7,787,542 | 7,433,411 | 354,131 | 18.2 | 49% |
| 2018 | 8,508,618 | 8,210,265 | 298,353 | 16.9 | 47% |
| 2019 | 17,865,986 | 10,484,956 | 7,381,030 | 21.7 | 47% |
| 2020 | 22,013,441 | 12,149,744 | 9,863,697 | 28.3 | 47% |
| 2021 | 14,363,429 | 11,946,145 | 2,417,284 | 31.3 | 47% |
| 2022 | 13,733,660 | 13,986,328 | −252,668 | 25.9 | 45% |
| 2023 | 18,213,791 | 14,353,341 | 3,860,450 | 28.8 | 46% |
In its most recent public year (2023), this organization brought in $3,860,450 more than it spent. Its reserves stood at about 28.8 months of spending, up from 22.2 in 2011. Staff pay was 46% of spending. $11,082,823 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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