The Lantern
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 354,144 | 70,046 | 284,098 | 48.7 | 49% |
| 2013 | 327,958 | 163,703 | 164,255 | 32.9 | 30% |
| 2014 | 477,586 | 234,820 | 242,766 | 35.3 | 26% |
| 2015 | 301,228 | 259,961 | 41,267 | 33.8 | 26% |
| 2016 | 982,211 | 241,248 | 740,963 | 73.3 | 31% |
| 2017 | 573,126 | 369,447 | 203,679 | 54.5 | 24% |
| 2018 | 447,634 | 395,880 | 51,754 | 52.4 | 40% |
| 2019 | 487,019 | 437,925 | 49,094 | 46.4 | 35% |
| 2020 | 688,856 | 420,462 | 268,394 | 56.0 | 41% |
| 2021 | 664,135 | 549,164 | 114,971 | 45.4 | 31% |
| 2022 | 527,367 | 578,699 | −51,332 | 42.0 | 32% |
| 2023 | 665,209 | 540,285 | 124,924 | 47.8 | 27% |
In its most recent public year (2023), this organization brought in $124,924 more than it spent. Its reserves stood at about 47.8 months of spending. Staff pay was 27% 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
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