Check For A Lump
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,200 | 16,364 | −5,164 | 0.1 | — |
| 2013 | 41,083 | 39,276 | 1,807 | 0.6 | — |
| 2015 | 99,300 | 137,265 | −37,965 | 2.6 | — |
| 2016 | 133,472 | 127,920 | 5,552 | 3.3 | — |
| 2017 | 142,071 | 205,261 | −63,190 | -1.6 | 0% |
| 2018 | 505,518 | 274,124 | 231,394 | 8.9 | 18% |
| 2019 | 333,141 | 438,314 | −105,173 | 2.7 | 15% |
| 2020 | 154,903 | 191,123 | −36,220 | 3.9 | 15% |
| 2021 | 468,458 | 230,312 | 238,146 | 15.7 | 15% |
| 2022 | 609,204 | 527,117 | 82,087 | 8.7 | 24% |
| 2023 | 279,490 | 605,406 | −325,916 | 1.1 | 34% |
In its most recent public year (2023), this organization spent $325,916 more than it brought in. Its reserves stood at about 1.1 months of spending, up from 0.1 in 2012. Staff pay was 34% 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
Check For A Lump'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