Lena Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,564,309 | 2,497,325 | 66,984 | 0.4 | 0% |
| 2011 | 2,853,977 | 2,557,403 | 296,574 | 1.7 | 57% |
| 2012 | 3,880,377 | 3,236,279 | 644,098 | 2.8 | 51% |
| 2013 | 3,889,362 | 4,004,431 | −115,069 | 1.9 | 47% |
| 2014 | 27,490,948 | 5,124,067 | 22,366,881 | 53.7 | 48% |
| 2015 | 1,488,907 | 5,738,177 | −4,249,270 | 39.0 | 45% |
| 2016 | 826,749 | 5,623,074 | −4,796,325 | 29.6 | 49% |
| 2017 | 2,656,111 | 6,585,520 | −3,929,409 | 18.2 | 43% |
| 2018 | 3,238,398 | 6,198,276 | −2,959,878 | 13.6 | 50% |
| 2019 | 4,511,992 | 7,387,718 | −2,875,726 | 6.7 | 46% |
| 2020 | 5,677,778 | 8,129,899 | −2,452,121 | 2.5 | 45% |
| 2021 | 11,160,800 | 8,141,007 | 3,019,793 | 6.9 | 52% |
| 2022 | 8,619,527 | 8,569,600 | 49,927 | 6.6 | 59% |
| 2023 | 13,123,770 | 9,458,644 | 3,665,126 | 10.7 | 58% |
In its most recent public year (2023), this organization brought in $3,665,126 more than it spent. Its reserves stood at about 10.7 months of spending, up from 0.4 in 2010. Staff pay was 58% of spending. $401,621 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
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