Idella Lietz Home And School Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,574 | 59,174 | 5,400 | 9.8 | — |
| 2012 | 54,825 | 48,292 | 6,533 | 13.6 | — |
| 2013 | 72,643 | 66,141 | 6,502 | 11.1 | — |
| 2014 | 78,792 | 69,322 | 9,470 | 12.2 | — |
| 2015 | 60,703 | 69,647 | −8,944 | 10.6 | — |
| 2016 | 79,801 | 40,628 | 39,173 | 29.8 | — |
| 2017 | 120,253 | 124,260 | −4,007 | 9.4 | — |
| 2018 | 122,256 | 112,183 | 10,073 | 11.4 | — |
| 2019 | 155,751 | 140,393 | 15,358 | 10.5 | — |
| 2020 | 126,974 | 119,949 | 7,025 | 10.9 | — |
| 2021 | 43,457 | 27,648 | 15,809 | 55.0 | — |
| 2022 | 123,731 | 67,868 | 55,863 | 31.7 | — |
| 2023 | 107,245 | 85,433 | 21,812 | 28.4 | — |
In its most recent public year (2023), this organization brought in $21,812 more than it spent. Its reserves stood at about 28.4 months of spending, up from 9.8 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
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