Lund Report
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,796 | 54,081 | 715 | 3.0 | — |
| 2012 | 66,512 | 38,698 | 27,814 | 12.8 | — |
| 2013 | 69,119 | 78,650 | −9,531 | 4.8 | — |
| 2014 | 117,494 | 99,953 | 17,541 | 5.9 | — |
| 2015 | 161,192 | 132,920 | 28,272 | 7.0 | — |
| 2016 | 273,348 | 161,120 | 112,228 | 14.1 | 47% |
| 2017 | 242,240 | 206,388 | 35,852 | 13.1 | 61% |
| 2018 | 184,058 | 235,927 | −51,869 | 8.8 | 55% |
| 2019 | 227,930 | 234,724 | −6,794 | 8.5 | 54% |
| 2020 | 291,287 | 352,591 | −61,304 | 3.6 | 0% |
| 2021 | 418,937 | 413,768 | 5,169 | 3.2 | 0% |
| 2022 | 548,679 | 442,998 | 105,681 | 5.9 | 0% |
| 2023 | 467,743 | 444,729 | 23,014 | 6.5 | 0% |
In its most recent public year (2023), this organization brought in $23,014 more than it spent. Its reserves stood at about 6.5 months of spending, up from 3 in 2011. Staff pay was 0% 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
Lund Report'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