Lcl Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,985 | 32,992 | 2,993 | 1.4 | 0% |
| 2012 | 35,397 | 34,416 | 981 | 1.6 | 0% |
| 2013 | 36,112 | 32,294 | 3,818 | 3.2 | 0% |
| 2014 | 47,116 | 41,378 | 5,738 | 4.1 | 0% |
| 2015 | 48,223 | 62,227 | −14,004 | 0.0 | 0% |
| 2016 | 43,536 | 42,686 | 850 | 0.3 | 0% |
| 2017 | 90,573 | 91,547 | −974 | 0.0 | 0% |
| 2018 | 124,538 | 123,419 | 1,119 | 0.1 | 0% |
| 2019 | 73,505 | 73,978 | −473 | 0.1 | 0% |
| 2020 | 93,601 | 87,552 | 6,049 | 0.9 | 0% |
| 2021 | 101,619 | 107,268 | −5,649 | 0.1 | 0% |
| 2022 | 70,696 | 105,471 | −34,775 | -3.8 | 10% |
In its most recent public year (2022), this organization spent $34,775 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.8 months), down from 1.4 in 2011. Staff pay was 10% 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 2022. 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
Lcl Community Services's IRS filings as a feed — one entry per filing year, through 2022. 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