Elzie E Lynch Home Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 133,088 | 134,696 | −1,608 | 1.8 | 30% |
| 2021 | 207,657 | 179,302 | 28,355 | 3.2 | 39% |
| 2022 | 250,108 | 247,687 | 2,421 | 2.5 | 29% |
| 2023 | 160,888 | 196,419 | −35,531 | 0.9 | 39% |
In its most recent public year (2023), this organization spent $35,531 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 39% of spending.
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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