Keep Lewisville Beautiful
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,682 | 85,997 | 12,685 | 17.1 | — |
| 2012 | 115,566 | 98,489 | 17,077 | 17.0 | — |
| 2013 | 106,836 | 95,486 | 11,350 | 19.0 | — |
| 2014 | 103,716 | 96,147 | 7,569 | 19.8 | — |
| 2015 | 108,589 | 99,078 | 9,511 | 20.4 | — |
| 2016 | 110,980 | 108,028 | 2,952 | 19.0 | — |
| 2017 | 110,179 | 108,867 | 1,312 | 19.0 | — |
| 2018 | 118,892 | 114,438 | 4,454 | 18.5 | — |
| 2019 | 107,344 | 108,745 | −1,401 | 19.4 | — |
| 2020 | 127,276 | 88,836 | 38,440 | 28.9 | — |
| 2021 | 109,891 | 89,725 | 20,166 | 31.3 | — |
| 2022 | 94,961 | 97,416 | −2,455 | 28.5 | — |
| 2023 | 124,780 | 104,025 | 20,755 | 29.1 | — |
In its most recent public year (2023), this organization brought in $20,755 more than it spent. Its reserves stood at about 29.1 months of spending, up from 17.1 in 2011.
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
Keep Lewisville Beautiful'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