Lyndon Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 14,228,396 | 11,371,836 | 2,856,560 | 18.0 | 47% |
| 2022 | 13,237,001 | 11,524,675 | 1,712,326 | 17.7 | 51% |
| 2023 | 13,054,451 | 12,916,257 | 138,194 | 16.6 | 50% |
| 2024 | 15,231,385 | 13,597,146 | 1,634,239 | 17.7 | 49% |
In its most recent public year (2024), this organization brought in $1,634,239 more than it spent. Its reserves stood at about 17.7 months of spending. Staff pay was 49% of spending. $8,356,860 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 2024. 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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