Lullabye Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,555 | 14,974 | 3,581 | 58.8 | — |
| 2012 | 21,006 | 21,908 | −902 | 39.7 | — |
| 2013 | 9,564 | 10,464 | −900 | 82.1 | — |
| 2014 | 10,472 | 29,673 | −19,201 | 21.2 | — |
| 2015 | 13,243 | 11,900 | 1,343 | 51.7 | — |
| 2016 | 13,250 | 10,233 | 3,017 | 63.6 | — |
| 2017 | 10,189 | 9,996 | 193 | 68.0 | — |
| 2018 | 12,145 | 9,482 | 2,663 | 71.6 | — |
| 2019 | 9,267 | 11,685 | −2,418 | 62.7 | — |
| 2020 | 12,332 | 5,553 | 6,779 | 150.6 | — |
In its most recent public year (2020), this organization brought in $6,779 more than it spent. Its reserves stood at about 150.6 months of spending, up from 58.8 in 2011.
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 2020. 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
Lullabye Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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