Conroe Noon Lions Club Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 174,215 | 220,311 | −46,096 | 12.2 | 17% |
| 2021 | 232,020 | 213,418 | 18,602 | 13.9 | 18% |
| 2022 | 416,137 | 324,898 | 91,239 | 12.5 | 13% |
| 2023 | 342,175 | 378,642 | −36,467 | 9.5 | 0% |
In its most recent public year (2023), this organization spent $36,467 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 12.2 in 2020. Staff pay was 0% of spending. $226,126 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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