Lucy Idol Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 671,888 | 692,334 | −20,446 | 13.9 | 68% |
| 2012 | 794,228 | 722,896 | 71,332 | 14.4 | 62% |
| 2013 | 941,996 | 799,339 | 142,657 | 15.5 | 65% |
| 2014 | 981,997 | 880,757 | 101,240 | 15.6 | 66% |
| 2015 | 799,596 | 867,802 | −68,206 | 15.1 | 67% |
| 2016 | 930,582 | 883,300 | 47,282 | 15.1 | 67% |
| 2017 | 1,059,924 | 852,006 | 207,918 | 19.1 | 65% |
| 2018 | 1,067,051 | 1,087,061 | −20,010 | 14.9 | 62% |
| 2019 | 1,151,669 | 1,057,541 | 94,128 | 16.5 | 61% |
| 2020 | 997,985 | 1,075,620 | −77,635 | 15.3 | 7% |
| 2021 | 1,038,369 | 834,609 | 203,760 | 31.5 | 56% |
| 2022 | 1,362,124 | 1,000,619 | 361,505 | 29.4 | 57% |
| 2023 | 1,322,649 | 1,131,883 | 190,766 | 28.6 | 61% |
In its most recent public year (2023), this organization brought in $190,766 more than it spent. Its reserves stood at about 28.6 months of spending, up from 13.9 in 2011. Staff pay was 61% of spending. $556,577 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 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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