Presentation Lantern
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,096 | 70,354 | 40,742 | 160.9 | 62% |
| 2012 | 99,033 | 73,652 | 25,381 | 193.7 | 66% |
| 2013 | 102,821 | 111,843 | −9,022 | 169.2 | 47% |
| 2014 | 111,862 | 88,271 | 23,591 | 236.5 | 62% |
| 2015 | 115,407 | 86,872 | 28,535 | 238.5 | 68% |
| 2016 | 111,708 | 105,185 | 6,523 | 219.7 | 64% |
| 2017 | 129,221 | 127,743 | 1,478 | 214.7 | 61% |
| 2018 | 119,164 | 144,936 | −25,772 | 176.0 | 58% |
| 2019 | 167,875 | 168,513 | −638 | 178.1 | 55% |
| 2020 | 321,658 | 203,876 | 117,782 | 175.9 | 49% |
| 2021 | 279,264 | 207,060 | 72,204 | 200.0 | 28% |
| 2022 | 181,075 | 208,920 | −27,845 | 165.2 | 54% |
| 2023 | 224,392 | 216,075 | 8,317 | 186.0 | 63% |
In its most recent public year (2023), this organization brought in $8,317 more than it spent. Its reserves stood at about 186 months of spending, up from 160.9 in 2011. 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
Presentation Lantern's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works