Lotz House Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,126 | 102,151 | 8,975 | 5.4 | — |
| 2012 | 128,455 | 142,176 | −13,721 | 2.7 | — |
| 2013 | 154,425 | 154,549 | −124 | 2.5 | — |
| 2014 | 215,648 | 209,899 | 5,749 | 2.2 | 35% |
| 2015 | 171,681 | 176,668 | −4,987 | 2.2 | 43% |
| 2016 | 205,160 | 180,926 | 24,234 | 3.8 | 45% |
| 2017 | 188,632 | 191,530 | −2,898 | 3.4 | 46% |
| 2018 | 194,685 | 199,251 | −4,566 | 3.0 | 0% |
| 2019 | 159,029 | 182,742 | −23,713 | 1.7 | 0% |
| 2020 | 87,605 | 92,854 | −5,249 | 2.7 | 0% |
| 2021 | 142,061 | 120,703 | 21,358 | 4.2 | 47% |
| 2022 | 172,848 | 174,918 | −2,070 | 2.8 | 50% |
| 2023 | 214,404 | 192,617 | 21,787 | 3.9 | 47% |
In its most recent public year (2023), this organization brought in $21,787 more than it spent. Its reserves stood at about 3.9 months of spending, down from 5.4 in 2011. Staff pay was 47% 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
Lotz House Foundation'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