Lyford Cay Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,909,118 | 2,783,924 | 125,194 | 84.3 | 11% |
| 2012 | 3,043,473 | 2,284,910 | 758,563 | 111.7 | 16% |
| 2013 | 3,008,742 | 2,623,464 | 385,278 | 102.4 | 18% |
| 2014 | 3,938,564 | 2,436,978 | 1,501,586 | 117.7 | 19% |
| 2015 | 3,592,366 | 2,521,782 | 1,070,584 | 109.8 | 21% |
| 2016 | 3,260,122 | 2,858,084 | 402,038 | 100.1 | 21% |
| 2017 | 3,226,341 | 2,744,466 | 481,875 | 114.1 | 20% |
| 2018 | 3,654,207 | 2,671,043 | 983,164 | 104.3 | 21% |
| 2019 | 4,462,240 | 2,920,151 | 1,542,089 | 117.2 | 20% |
| 2020 | 2,393,799 | 4,549,438 | −2,155,639 | 78.7 | 9% |
| 2021 | 7,739,862 | 2,150,333 | 5,589,529 | 181.1 | 27% |
| 2022 | 2,743,511 | 2,631,347 | 112,164 | 134.9 | 26% |
| 2023 | 2,952,047 | 2,058,168 | 893,879 | 193.9 | 32% |
In its most recent public year (2023), this organization brought in $893,879 more than it spent. Its reserves stood at about 193.9 months of spending, up from 84.3 in 2011. Staff pay was 32% of spending. $2,654,111 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
Lyford Cay Foundation Inc'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