Mario Lanza Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,513 | 24,564 | −4,051 | 25.5 | — |
| 2012 | 18,613 | 23,777 | −5,164 | 23.7 | — |
| 2013 | 20,350 | 24,132 | −3,782 | 21.5 | — |
| 2014 | 22,601 | 22,922 | −321 | 22.5 | — |
| 2015 | 12,559 | 21,114 | −8,555 | 19.5 | — |
| 2016 | 15,427 | 24,739 | −9,312 | 12.2 | — |
| 2017 | 18,732 | 23,763 | −5,031 | 10.1 | — |
| 2018 | 31,611 | 27,700 | 3,911 | 10.4 | — |
| 2019 | 33,356 | 24,893 | 8,463 | 15.6 | — |
| 2020 | 18,575 | 21,032 | −2,457 | 17.1 | — |
| 2021 | 39,253 | 27,332 | 11,921 | 18.4 | — |
| 2022 | 28,528 | 27,183 | 1,345 | 19.1 | — |
| 2023 | 25,916 | 28,273 | −2,357 | 17.3 | — |
In its most recent public year (2023), this organization spent $2,357 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 25.5 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 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
Mario Lanza Institute's IRS filings as a feed — one entry per filing year, through 2023. 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