Thelma Gaylord Lyric Theatre Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 136,036 | 221,270 | −85,234 | 242.6 | 0% |
| 2020 | 118,048 | 178,304 | −60,256 | 327.9 | 0% |
| 2021 | 144,837 | 217,669 | −72,832 | 296.2 | 0% |
| 2022 | 103,096 | 235,624 | −132,528 | 224.8 | 0% |
| 2023 | 138,351 | 238,748 | −100,397 | 245.4 | 0% |
In its most recent public year (2023), this organization spent $100,397 more than it brought in. Its reserves stood at about 245.4 months of spending, up from 242.6 in 2019. Staff pay was 0% of spending. $4,882,906 of its net assets are donor-restricted.
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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