Lords Cupboard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 276,944 | 251,378 | 25,566 | 6.0 | 21% |
| 2020 | 289,612 | 279,653 | 9,959 | 5.8 | 25% |
| 2021 | 343,210 | 310,393 | 32,817 | 8.7 | 24% |
| 2022 | 484,523 | 346,919 | 137,604 | 12.5 | 26% |
| 2023 | 507,443 | 402,564 | 104,879 | 13.9 | 26% |
In its most recent public year (2023), this organization brought in $104,879 more than it spent. Its reserves stood at about 13.9 months of spending, up from 6 in 2019. Staff pay was 26% of spending.
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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