Lot Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,339 | 64,432 | −1,093 | 2.3 | — |
| 2012 | 77,645 | 82,720 | −5,075 | 1.1 | — |
| 2013 | 82,711 | 70,611 | 12,100 | 3.3 | — |
| 2014 | 98,325 | 94,570 | 3,755 | 3.0 | — |
| 2015 | 105,831 | 103,624 | 2,207 | 3.0 | — |
| 2016 | 117,277 | 101,724 | 15,553 | 4.8 | — |
| 2017 | 188,778 | 118,945 | 69,833 | 11.2 | — |
| 2018 | 340,001 | 296,242 | 43,759 | 6.3 | 18% |
| 2019 | 458,990 | 341,555 | 117,435 | 9.6 | 37% |
| 2020 | 380,141 | 272,790 | 107,351 | 16.7 | 41% |
| 2021 | 528,192 | 324,589 | 203,603 | 21.5 | 33% |
| 2022 | 379,344 | 307,005 | 72,339 | 25.6 | 38% |
| 2023 | 263,112 | 328,834 | −65,722 | 21.5 | 37% |
In its most recent public year (2023), this organization spent $65,722 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 2.3 in 2011. Staff pay was 37% of spending. $60,336 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
Lot Project 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