Lees Cares Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 47,539 | 43,569 | 3,970 | 1.1 | — |
| 2017 | 66,150 | 51,903 | 14,247 | 4.2 | — |
| 2018 | 67,514 | 72,812 | −5,298 | 2.1 | — |
| 2019 | 100,217 | 83,230 | 16,987 | 4.3 | — |
| 2020 | 3,207 | 12,173 | −8,966 | 20.6 | — |
| 2021 | 79,192 | 78,738 | 454 | 3.3 | — |
| 2022 | 115,720 | 93,937 | 21,783 | 5.5 | — |
| 2023 | 122,821 | 67,836 | 54,985 | 17.4 | — |
In its most recent public year (2023), this organization brought in $54,985 more than it spent. Its reserves stood at about 17.4 months of spending, up from 1.1 in 2016.
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
Lees Cares Foundation'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