Lukas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,083,914 | 896,150 | 187,764 | 87.6 | 30% |
| 2012 | 957,737 | 922,209 | 35,528 | 87.9 | 31% |
| 2013 | 1,001,243 | 961,038 | 40,205 | 89.1 | 28% |
| 2014 | 915,687 | 1,006,744 | −91,057 | 86.5 | 25% |
| 2015 | 968,912 | 964,275 | 4,637 | 88.6 | 32% |
| 2016 | 1,073,130 | 1,017,734 | 55,396 | 85.1 | 34% |
| 2017 | 1,001,875 | 1,137,585 | −135,710 | 80.5 | 43% |
| 2018 | 1,235,877 | 1,025,338 | 210,539 | 83.5 | 39% |
| 2019 | 1,630,738 | 1,092,810 | 537,928 | 88.8 | 41% |
| 2020 | 1,415,991 | 1,472,072 | −56,081 | 70.1 | 58% |
| 2021 | 1,676,506 | 1,833,427 | −156,921 | 57.6 | 58% |
| 2022 | 1,373,989 | 1,694,793 | −320,804 | 51.4 | 61% |
| 2023 | 1,470,413 | 1,601,785 | −131,372 | 55.4 | 57% |
In its most recent public year (2023), this organization spent $131,372 more than it brought in. Its reserves stood at about 55.4 months of spending, down from 87.6 in 2011. Staff pay was 57% of spending. $6,354,929 of its net assets are donor-restricted.
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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