Lee Inc

Lee Inc. shows fluctuating revenues and expenses, with recent deficits, but reports zero officer compensation.

EIN: 208848357 · Wilmington, DE · NTEE: B90 · Updated: 2026-03-28

$24.9MRevenue
$3.6MAssets
70/100Mission Score (Good)
B90

Is Lee Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Lee Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Lee Inc

Lee Inc (EIN: 208848357) is a nonprofit organization based in Wilmington, DE, classified under NTEE code B90. The organization reported total revenue of $24.9M and total assets of $3.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lee Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

8Years Operating
LargeSize Classification
7Years of Filings
MixedRevenue Trajectory

Lee Inc is a large nonprofit that has been operating for 8 years, with 7 years of IRS 990 filings on record (2017–2023). Revenue has grown at a compound annual rate of -8.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$17.9M
Total Expenses$18.2M
Surplus / Deficit$-304,815
Total Assets$3.7M
Total Liabilities$2.6M
Net Assets$1.1M
Operating Margin-1.7%
Debt-to-Asset Ratio71.2%
Months of Reserves2.4 months

Financial Health Grade: D

In 2023, Lee Inc reported a deficit of $305K with expenses exceeding revenue, holds 2.4 months of operating reserves (limited), has a debt-to-asset ratio of 71.2% (high leverage).

Financial Trends

Over 7 years of filings (2017–2023), Lee Inc's revenue has declined at a compound annual growth rate (CAGR) of -8.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023+14.9%-5.6%-7.2%
2022-52.3%-32.5%-54.5%
2021+23.3%+11.5%+132.2%
2020-17.8%-5.0%+19.9%
2019+44.2%-5.4%+39.5%

IRS Tax-Exempt Classification

IRS Classification Codes3000
IRS Ruling Date2018

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Lee Inc. demonstrates a fluctuating financial performance over the past seven years, with revenues ranging from $15.5 million to $32.5 million. In the latest reported period (202312), the organization experienced a slight deficit, with expenses of $18,178,915 exceeding revenues of $17,874,100. This trend of expenses sometimes exceeding revenue is observed in multiple periods, such as 202212 and 201812, indicating a need for careful financial management to ensure long-term sustainability. Despite these fluctuations, the organization maintains a healthy asset base relative to its liabilities, with assets of $3,691,580 and liabilities of $2,628,445 in the most recent filing. The organization's transparency appears strong regarding executive compensation, as officer compensation has been reported as 0% across all available filings. This suggests either a volunteer-led executive team or that executive compensation is not reported under 'officer compensation' in a way that is visible in these summaries, which would warrant further investigation. The consistent filing of IRS Form 990s over seven periods indicates a commitment to regulatory compliance and public disclosure. While specific breakdowns of program, administrative, and fundraising expenses are not provided in the summary data, the overall financial picture suggests an organization that manages significant funds. The consistent reporting of zero officer compensation is a notable point for transparency, though a deeper dive into functional expenses would be necessary to fully assess spending efficiency across programs, administration, and fundraising.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Lee Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Lee Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$17.9MTotal Revenue
$18.2MTotal Expenses
$3.7MTotal Assets
$2.6MTotal Liabilities
$1.1MNet Assets

Executive Compensation Analysis

Lee Inc. consistently reports 0% officer compensation across all seven available IRS 990 filings, which is highly unusual for an organization with annual revenues in the tens of millions, suggesting either a fully volunteer executive leadership or that compensation is categorized differently.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Lee Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Lee Inc:

Frequently Asked Questions about Lee Inc

Is Lee Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Lee Inc (EIN: 208848357) some concerns. Mission Score: 70/100. 2 red flags identified, 3 strengths noted.

How does Lee Inc spend its money?

Lee Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Lee Inc tax-deductible?

Lee Inc is registered as a tax-exempt nonprofit (EIN: 208848357). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Lee Inc. financially stable given its fluctuating revenues and occasional deficits?

Lee Inc. has experienced periods where expenses exceeded revenue, such as in 202312 ($18,178,915 expenses vs. $17,874,100 revenue) and 202212 ($19,266,676 expenses vs. $15,553,361 revenue). While it maintains a positive asset-to-liability ratio, these deficits warrant monitoring for long-term stability.

How does Lee Inc. manage to report 0% officer compensation with its scale of operations?

The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with revenues reaching over $32 million. This could indicate a volunteer-led executive team, or that executive compensation is reported under other expense categories, which would require further investigation into the full 990 forms.

What is the trend in Lee Inc.'s assets and liabilities?

Lee Inc.'s assets have fluctuated significantly, from a low of $2,248,624 in 201812 to a high of $8,736,194 in 202112. Liabilities have also varied, but generally, assets have exceeded liabilities, indicating a healthy balance sheet, with the latest period showing assets of $3,691,580 against liabilities of $2,628,445.

Filing History

IRS 990 filing history for Lee Inc showing financial trends over 7 years of public records:

Over 7 years of IRS 990 filings (2017–2023), Lee Inc's revenue has declined by 39.7%, moving from $29.6M to $17.9M. Total assets decreased by 20.3% over the same period, from $4.6M to $3.7M. Total functional expenses fell by 36.2%, from $28.5M to $18.2M. In its most recent filing year (2023), Lee Inc reported a deficit of $305K, with expenses exceeding revenue. The organization holds $2.6M in liabilities against $3.7M in assets (debt-to-asset ratio: 71.2%), resulting in net assets of $1.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $17.9M $18.2M $3.7M $2.6M
2022 $15.6M $19.3M $4.0M $2.6M View 990
2021 $32.6M $28.6M $8.7M $3.7M View 990
2020 $26.4M $25.6M $3.8M $2.7M View 990
2019 $32.2M $26.9M $3.1M $2.9M
2018 $22.3M $28.5M $2.2M $7.2M View 990
2017 $29.6M $28.5M $4.6M $3.4M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Lee Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing

Data Sources and Methodology

This transparency report for Lee Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

Other Nonprofits in Delaware

Explore more nonprofits based in Delaware with AI-powered transparency reports.

View all Delaware nonprofits →

Similar Organizations (NTEE B90)

Other nonprofits classified under NTEE code B90.

View all B90 nonprofits →

Related Nonprofits

Browse by State