Lot Holders Lot Endowment Fund Trus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 445,424 | 565,338 | −119,914 | 335.9 | 0% |
| 2012 | 564,637 | 685,499 | −120,862 | 304.3 | 0% |
| 2013 | 1,183,272 | 818,942 | 364,330 | 282.0 | 0% |
| 2014 | 1,514,001 | 810,158 | 703,843 | 322.0 | 0% |
| 2015 | 1,022,747 | 819,565 | 203,182 | 307.3 | 0% |
| 2016 | 645,827 | 835,594 | −189,767 | 320.9 | 0% |
| 2017 | 1,083,197 | 885,775 | 197,422 | 350.0 | 0% |
| 2018 | 5,827,413 | 987,244 | 4,840,169 | 294.0 | 0% |
| 2019 | 799,903 | 1,108,627 | −308,724 | 308.4 | 0% |
| 2020 | 1,758,033 | 1,154,080 | 603,953 | 357.7 | 0% |
| 2021 | 1,330,365 | 1,295,000 | 35,365 | 356.1 | 0% |
| 2022 | 374,252 | 1,525,000 | −1,150,748 | 234.2 | 0% |
| 2023 | 2,454,291 | 1,615,000 | 839,291 | 253.6 | 0% |
In its most recent public year (2023), this organization brought in $839,291 more than it spent. Its reserves stood at about 253.6 months of spending, down from 335.9 in 2011. Staff pay was 0% of spending. $34,127,039 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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