Lexington School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 20,273,926 | 18,080,135 | 2,193,791 | 45.6 | 44% |
| 2022 | 18,577,561 | 18,916,044 | −338,483 | 37.8 | 45% |
| 2023 | 19,898,506 | 19,959,522 | −61,016 | 39.6 | 44% |
In its most recent public year (2023), this organization spent $61,016 more than it brought in. Its reserves stood at about 39.6 months of spending, down from 45.6 in 2021. Staff pay was 44% of spending. $26,879,300 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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