Lawrence Community Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,667,230 | 661,494 | 2,005,736 | 47.4 | 62% |
| 2012 | 725,263 | 747,865 | −22,602 | 33.8 | 61% |
| 2013 | 1,356,789 | 967,677 | 389,112 | 34.7 | 59% |
| 2014 | 1,045,075 | 1,184,194 | −139,119 | 27.0 | 49% |
| 2015 | 943,448 | 985,985 | −42,537 | 31.9 | 53% |
| 2016 | 1,110,685 | 989,401 | 121,284 | 33.2 | 50% |
| 2017 | 1,076,503 | 1,241,995 | −165,492 | 24.9 | 48% |
| 2018 | 1,037,404 | 1,174,903 | −137,499 | 24.9 | 52% |
| 2019 | 1,317,378 | 1,163,458 | 153,920 | 26.7 | 58% |
| 2020 | 1,795,114 | 1,315,423 | 479,691 | 28.4 | 49% |
| 2021 | 2,312,116 | 1,943,327 | 368,789 | 20.3 | 45% |
| 2022 | 1,348,520 | 1,681,109 | −332,589 | 21.7 | 48% |
| 2023 | 1,361,684 | 1,646,846 | −285,162 | 19.5 | 60% |
In its most recent public year (2023), this organization spent $285,162 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 47.4 in 2011. Staff pay was 60% 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
Lawrence Community Shelter 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