Lexarts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,714,521 | 1,670,733 | 43,788 | 9.1 | 27% |
| 2012 | 1,437,364 | 1,497,724 | −60,360 | 9.7 | 27% |
| 2013 | 1,318,950 | 1,485,281 | −166,331 | 9.1 | 25% |
| 2014 | 1,710,826 | 1,835,056 | −124,230 | 7.0 | 25% |
| 2015 | 1,454,186 | 1,413,781 | 40,405 | 9.1 | 19% |
| 2016 | 1,791,532 | 1,759,870 | 31,662 | 7.6 | 17% |
| 2017 | 1,416,075 | 1,443,526 | −27,451 | 9.8 | 22% |
| 2018 | 1,426,382 | 1,548,455 | −122,073 | 8.5 | 23% |
| 2019 | 1,544,573 | 1,566,776 | −22,203 | 8.4 | 26% |
| 2020 | 1,460,251 | 1,558,235 | −97,984 | 6.8 | 23% |
| 2021 | 1,548,239 | 1,316,832 | 231,407 | 12.1 | 24% |
| 2022 | 2,039,631 | 2,009,251 | 30,380 | 7.3 | 20% |
| 2023 | 2,675,291 | 2,529,846 | 145,445 | 7.7 | 18% |
In its most recent public year (2023), this organization brought in $145,445 more than it spent. Its reserves stood at about 7.7 months of spending, down from 9.1 in 2011. Staff pay was 18% of spending. $605,000 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
Lexarts 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