Lucys Love Bus Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 762,571 | 615,733 | 146,838 | 8.2 | 40% |
| 2021 | 775,660 | 530,035 | 245,625 | 15.1 | 52% |
| 2022 | 712,577 | 603,718 | 108,859 | 14.3 | 62% |
| 2023 | 728,128 | 703,179 | 24,949 | 13.4 | 51% |
In its most recent public year (2023), this organization brought in $24,949 more than it spent. Its reserves stood at about 13.4 months of spending, up from 8.2 in 2020. Staff pay was 51% of spending. $129,578 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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