City Lore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,204,664 | 3,364,122 | −159,458 | 4.9 | 22% |
| 2021 | 4,516,520 | 4,037,824 | 478,696 | 5.5 | 21% |
| 2022 | 3,586,670 | 3,041,816 | 544,854 | 9.2 | 32% |
| 2023 | 2,769,137 | 3,348,649 | −579,512 | 6.3 | 31% |
In its most recent public year (2023), this organization spent $579,512 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 4.9 in 2020. Staff pay was 31% of spending. $1,252,484 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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