Lazarus Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,030,032 | 992,624 | 37,408 | 4.5 | 63% |
| 2021 | 1,034,622 | 994,292 | 40,330 | 5.0 | 60% |
| 2022 | 794,742 | 1,042,623 | −247,881 | 1.7 | 60% |
| 2023 | 1,115,832 | 1,036,769 | 79,063 | 2.6 | 63% |
In its most recent public year (2023), this organization brought in $79,063 more than it spent. Its reserves stood at about 2.6 months of spending, down from 4.5 in 2020. Staff pay was 63% 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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