Lee Moor Childrens Home Trust Estate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,078,259 | 1,801,593 | 276,666 | 265.7 | 0% |
| 2012 | 1,862,264 | 1,930,501 | −68,237 | 270.8 | 0% |
| 2013 | 2,253,752 | 1,974,084 | 279,668 | 291.1 | 2% |
| 2014 | 2,340,675 | 2,058,766 | 281,909 | 291.2 | 2% |
| 2015 | 2,972,524 | 2,295,773 | 676,751 | 251.4 | 1% |
| 2016 | 3,677,244 | 2,387,192 | 1,290,052 | 248.2 | 1% |
| 2017 | 7,564,193 | 2,571,403 | 4,992,790 | 253.8 | 1% |
| 2018 | 3,519,960 | 2,501,432 | 1,018,528 | 239.0 | 1% |
| 2019 | 2,608,994 | 2,474,021 | 134,973 | 278.6 | 1% |
| 2020 | 8,958,726 | 2,211,035 | 6,747,691 | 373.3 | 1% |
| 2021 | 4,766,144 | 2,526,335 | 2,239,809 | 355.8 | 0% |
| 2022 | 3,475,492 | 2,847,505 | 627,987 | 255.0 | 0% |
| 2023 | 2,906,561 | 2,963,894 | −57,333 | 270.8 | 0% |
In its most recent public year (2023), this organization spent $57,333 more than it brought in. Its reserves stood at about 270.8 months of spending, up from 265.7 in 2011. Staff pay was 0% of spending. $5,745,941 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 Moor Childrens Home Trust Estate'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