Lucis Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 503,984 | 521,933 | −17,949 | 28.9 | 7% |
| 2012 | 1,210,376 | 522,068 | 688,308 | 44.7 | 7% |
| 2013 | 689,301 | 683,838 | 5,463 | 34.2 | 0% |
| 2014 | 816,847 | 875,850 | −59,003 | 32.2 | 33% |
| 2015 | 973,065 | 941,092 | 31,973 | 28.5 | 29% |
| 2016 | 1,393,657 | 1,040,928 | 352,729 | 29.8 | 25% |
| 2017 | 1,069,844 | 829,372 | 240,472 | 40.9 | 35% |
| 2018 | 641,236 | 957,448 | −316,212 | 33.0 | 28% |
| 2019 | 782,127 | 1,037,114 | −254,987 | 27.1 | 27% |
| 2020 | 712,629 | 884,223 | −171,594 | 27.9 | 31% |
| 2021 | 637,536 | 855,235 | −217,699 | 29.5 | 33% |
| 2022 | 731,110 | 844,812 | −113,702 | 26.3 | 34% |
| 2023 | 1,571,194 | 1,035,098 | 536,096 | 28.7 | 32% |
In its most recent public year (2023), this organization brought in $536,096 more than it spent. Its reserves stood at about 28.7 months of spending. Staff pay was 32% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works