West Lincoln Natural Gas District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 184,284 | 178,538 | 5,746 | 15.0 | 0% |
| 2020 | 156,244 | 142,680 | 13,564 | 19.9 | 0% |
| 2021 | 209,567 | 213,115 | −3,548 | 13.1 | 0% |
| 2022 | 230,295 | 186,884 | 43,411 | 17.7 | 0% |
| 2023 | 218,684 | 149,502 | 69,182 | 27.7 | 0% |
In its most recent public year (2023), this organization brought in $69,182 more than it spent. Its reserves stood at about 27.7 months of spending, up from 15 in 2019. Staff pay was 0% 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
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