Lacis Museum Of Lace And Textiles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,089,798 | 201,464 | 888,334 | 92.9 | 48% |
| 2021 | 653,078 | 271,451 | 381,627 | 48.0 | 47% |
| 2022 | 700,499 | 276,109 | 424,390 | 65.6 | 46% |
| 2023 | 415,929 | 274,803 | 141,126 | 72.1 | 49% |
In its most recent public year (2023), this organization brought in $141,126 more than it spent. Its reserves stood at about 72.1 months of spending, down from 92.9 in 2020. Staff pay was 49% 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
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