Lucies Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 85,510 | 76,887 | 8,623 | 11.8 | — |
| 2020 | 133,561 | 108,995 | 24,566 | 11.7 | — |
| 2021 | 193,408 | 135,373 | 58,035 | 14.3 | — |
| 2022 | 169,542 | 174,050 | −4,508 | 10.8 | — |
| 2023 | 341,100 | 232,012 | 109,088 | 13.8 | 61% |
In its most recent public year (2023), this organization brought in $109,088 more than it spent. Its reserves stood at about 13.8 months of spending, up from 11.8 in 2019. Staff pay was 61% 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
Lucies Project'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