Lewisville Alcoholic Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 605 | 3,092 | −2,487 | 2.2 | — |
| 2014 | 1,000 | 918 | 82 | 8.5 | — |
| 2015 | 2,500 | 805 | 1,695 | 35.0 | — |
| 2016 | 11,200 | 5,505 | 5,695 | 17.5 | — |
| 2017 | 4,500 | 5,272 | −772 | 16.5 | — |
| 2018 | 8,500 | 8,988 | −488 | 9.1 | — |
| 2020 | 13,500 | 16,450 | −2,950 | 2.4 | — |
| 2021 | 35,102 | 34,138 | 964 | 1.5 | — |
| 2022 | 14,015 | 15,334 | −1,319 | 2.3 | — |
| 2023 | 28,057 | 27,895 | 162 | 1.3 | — |
In its most recent public year (2023), this organization brought in $162 more than it spent. Its reserves stood at about 1.3 months 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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