Lion Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 209,834 | 221,434 | −11,600 | 4.6 | 42% |
| 2020 | 165,467 | 217,894 | −52,427 | 8.3 | 66% |
| 2021 | 440,759 | 423,768 | 16,991 | 4.7 | 35% |
| 2022 | 31,314 | 318,808 | −287,494 | -4.5 | 57% |
In its most recent public year (2022), this organization spent $287,494 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.5 months), down from 4.6 in 2019. Staff pay was 57% 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 2022. 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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