Lucis Publishing Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,318 | 133,904 | −14,586 | 7.8 | 44% |
| 2012 | 60,440 | 132,106 | −71,666 | 1.4 | 37% |
| 2013 | 114,358 | 106,246 | 8,112 | 2.6 | 33% |
| 2014 | 78,986 | 153,774 | −74,788 | 0.3 | — |
| 2015 | 64,129 | 148,628 | −84,499 | -6.5 | — |
| 2016 | 64,666 | 172,196 | −107,530 | -13.1 | — |
| 2017 | 45,182 | 122,389 | −77,207 | -26.1 | — |
| 2018 | 49,810 | 24,844 | 24,966 | -111.2 | — |
| 2019 | 40,969 | 22,184 | 18,785 | 3.7 | — |
| 2020 | 44,372 | 12,790 | 31,582 | 244.5 | — |
| 2021 | 49,031 | 33,358 | 15,673 | 55.0 | — |
| 2022 | 50,977 | 54,255 | −3,278 | 19.5 | — |
| 2023 | 69,028 | 64,547 | 4,481 | 21.9 | — |
In its most recent public year (2023), this organization brought in $4,481 more than it spent. Its reserves stood at about 21.9 months of spending, up from 7.8 in 2011.
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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