Lawton Support Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,452 | 174,303 | −6,851 | 10.1 | — |
| 2012 | 152,648 | 149,861 | 2,787 | 11.8 | — |
| 2013 | 50,940 | 72,835 | −21,895 | 24.0 | — |
| 2014 | 44,054 | 22,923 | 21,131 | 83.7 | — |
| 2015 | 181,766 | 158,504 | 23,262 | 13.9 | — |
| 2016 | 165,610 | 152,895 | 12,715 | 15.4 | — |
| 2017 | 159,099 | 146,774 | 12,325 | 17.1 | — |
| 2018 | 221,714 | 241,714 | −20,000 | 9.4 | 26% |
| 2019 | 165,896 | 138,100 | 27,796 | 18.8 | 47% |
| 2020 | 218,959 | 210,193 | 8,766 | 12.9 | 40% |
| 2021 | 1,157,393 | 967,402 | 189,991 | 5.2 | 9% |
| 2022 | 1,037,804 | 398,678 | 639,126 | 31.7 | 12% |
| 2023 | 665,801 | 358,061 | 307,740 | 45.7 | 18% |
| 2024 | 301,413 | 481,402 | −179,989 | 29.5 | 18% |
In its most recent public year (2024), this organization spent $179,989 more than it brought in. Its reserves stood at about 29.5 months of spending, up from 10.1 in 2011. Staff pay was 18% 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 2024. 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
Lawton Support Services Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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