Lee & Beulah Moor Childrens Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,151,082 | 2,313,482 | −162,400 | 1.8 | 44% |
| 2012 | 2,275,038 | 2,336,296 | −61,258 | 0.1 | 43% |
| 2013 | 2,726,425 | 2,380,903 | 345,522 | 3.9 | 43% |
| 2014 | 2,461,283 | 2,432,283 | 29,000 | 2.6 | 44% |
| 2015 | 2,864,941 | 2,645,717 | 219,224 | 2.0 | 43% |
| 2016 | 2,488,689 | 2,466,994 | 21,695 | 2.5 | 48% |
| 2017 | 2,795,708 | 2,709,757 | 85,951 | 2.2 | 46% |
| 2018 | 2,604,122 | 2,678,347 | −74,225 | 5.9 | 46% |
| 2019 | 2,647,752 | 2,587,679 | 60,073 | 5.6 | 47% |
| 2020 | 2,637,371 | 2,618,112 | 19,259 | 2.9 | 48% |
| 2021 | 2,680,004 | 2,687,484 | −7,480 | 4.0 | 48% |
| 2022 | 2,898,723 | 2,841,089 | 57,634 | 1.8 | 50% |
| 2023 | 3,458,137 | 3,505,852 | −47,715 | 4.2 | 45% |
In its most recent public year (2023), this organization spent $47,715 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 1.8 in 2011. Staff pay was 45% of spending. $883,420 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
Lee & Beulah Moor Childrens Home'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