Lena Pope Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,554,606 | 10,937,276 | 1,617,330 | 13.5 | 56% |
| 2012 | 13,247,273 | 9,521,201 | 3,726,072 | 22.0 | 54% |
| 2013 | 14,635,285 | 10,630,843 | 4,004,442 | 25.1 | 53% |
| 2014 | 14,294,704 | 10,845,236 | 3,449,468 | 32.0 | 54% |
| 2015 | 12,473,424 | 12,595,418 | −121,994 | 29.0 | 53% |
| 2016 | 13,148,985 | 12,673,024 | 475,961 | 28.9 | 56% |
| 2017 | 14,768,887 | 12,914,137 | 1,854,750 | 30.6 | 56% |
| 2018 | 15,133,036 | 14,053,578 | 1,079,458 | 28.8 | 54% |
| 2019 | 15,900,447 | 16,996,164 | −1,095,717 | 22.3 | 54% |
| 2020 | 17,575,678 | 17,840,297 | −264,619 | 20.6 | 56% |
| 2021 | 20,269,291 | 18,909,209 | 1,360,082 | 21.2 | 57% |
| 2022 | 19,838,528 | 20,448,534 | −610,006 | 22.1 | 45% |
| 2023 | 22,895,570 | 22,549,809 | 345,761 | 22.0 | 54% |
In its most recent public year (2023), this organization brought in $345,761 more than it spent. Its reserves stood at about 22 months of spending, up from 13.5 in 2011. Staff pay was 54% of spending. $19,239,786 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
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