Lee County Area Intergroup Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 55,353 | 55,775 | −422 | 10.1 | — |
| 2011 | 57,980 | 59,849 | −1,869 | 9.1 | — |
| 2012 | 54,838 | 57,698 | −2,860 | 8.8 | — |
| 2013 | 62,515 | 58,482 | 4,033 | 9.5 | — |
| 2014 | 78,179 | 65,218 | 12,961 | 10.9 | — |
| 2015 | 71,176 | 66,950 | 4,226 | 11.4 | — |
| 2016 | 78,277 | 69,397 | 8,880 | 12.5 | — |
| 2017 | 75,843 | 71,299 | 4,544 | 12.9 | — |
| 2018 | 80,152 | 72,308 | 7,844 | 14.1 | — |
| 2019 | 73,664 | 78,500 | −4,836 | 13.7 | — |
| 2020 | 63,962 | 64,686 | −724 | 16.1 | — |
| 2021 | 72,265 | 72,671 | −406 | 14.2 | — |
| 2022 | 73,093 | 72,338 | 755 | 14.4 | — |
| 2023 | 93,799 | 97,379 | −3,580 | 10.3 | — |
In its most recent public year (2023), this organization spent $3,580 more than it brought in. Its reserves stood at about 10.3 months 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
Lee County Area Intergroup Council'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