Guidance Center Of Lea County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,957,277 | 5,694,723 | 262,554 | 7.7 | 61% |
| 2012 | 6,219,231 | 5,995,181 | 224,050 | 7.7 | 62% |
| 2013 | 6,278,100 | 8,343,976 | −2,065,876 | 2.2 | 45% |
| 2014 | 6,445,169 | 5,940,360 | 504,809 | 4.1 | 59% |
| 2015 | 6,258,277 | 5,238,225 | 1,020,052 | 7.0 | 46% |
| 2016 | 6,711,952 | 6,905,445 | −193,493 | 4.9 | 57% |
| 2017 | 5,403,469 | 5,553,220 | −149,751 | 5.8 | 63% |
| 2018 | 6,402,078 | 6,395,129 | 6,949 | 5.1 | 62% |
| 2019 | 7,946,009 | 7,162,115 | 783,894 | 5.8 | 66% |
| 2020 | 11,070,252 | 10,429,930 | 640,322 | 3.8 | 55% |
| 2021 | 12,595,428 | 10,449,284 | 2,146,144 | 7.3 | 62% |
| 2022 | 13,876,740 | 12,534,626 | 1,342,114 | 6.9 | 63% |
| 2023 | 13,209,237 | 12,211,518 | 997,719 | 8.4 | 60% |
In its most recent public year (2023), this organization brought in $997,719 more than it spent. Its reserves stood at about 8.4 months of spending. Staff pay was 60% 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
Guidance Center Of Lea County Inc'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