Src Of Lexington Employee Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,695,933 | 1,649,569 | 46,364 | 0.3 | 0% |
| 2021 | 1,455,268 | 1,512,256 | −56,988 | -0.1 | 0% |
| 2022 | 2,018,623 | 1,934,748 | 83,875 | 0.5 | 0% |
| 2023 | 2,042,894 | 2,050,715 | −7,821 | 0.4 | 0% |
In its most recent public year (2023), this organization spent $7,821 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 0% 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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