Lyceum Of Galveston Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 61,035 | 70,342 | −9,307 | 3.3 | — |
| 2015 | 80,821 | 70,328 | 10,493 | 5.1 | — |
| 2016 | 91,276 | 99,207 | −7,931 | 2.7 | — |
| 2017 | 76,082 | 84,369 | −8,287 | 2.0 | — |
| 2018 | 103,526 | 107,141 | −3,615 | 1.1 | — |
| 2019 | 120,931 | 124,130 | −3,199 | 1.7 | — |
| 2020 | 90,732 | 132,194 | −41,462 | 0.9 | — |
| 2021 | 95,268 | 109,322 | −14,054 | 1.1 | — |
| 2022 | 94,084 | 100,290 | −6,206 | 0.5 | — |
In its most recent public year (2022), this organization spent $6,206 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 3.3 in 2014.
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 2022. 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
Lyceum Of Galveston Island Inc's IRS filings as a feed — one entry per filing year, through 2022. 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