Lhs Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,704,174 | 1,189,911 | 514,263 | 163.8 | 0% |
| 2012 | 1,541,562 | 1,211,775 | 329,787 | 171.7 | 0% |
| 2013 | 1,235,211 | 1,317,134 | −81,923 | 165.2 | 0% |
| 2014 | 1,036,934 | 1,370,286 | −333,352 | 157.3 | 0% |
| 2015 | 928,028 | 671,063 | 256,965 | 318.3 | 0% |
| 2016 | 2,027,419 | 646,426 | 1,380,993 | 360.0 | 0% |
| 2017 | 1,481,822 | 876,904 | 604,918 | 290.1 | 0% |
| 2018 | 1,313,120 | 779,430 | 533,690 | 308.6 | 0% |
| 2019 | 1,130,428 | 752,971 | 377,457 | 365.6 | 0% |
| 2020 | 1,416,443 | 848,203 | 568,240 | 358.0 | 0% |
| 2021 | 2,151,158 | 5,721,134 | −3,569,976 | 49.2 | 0% |
| 2022 | 576,427 | 4,770,453 | −4,194,026 | 40.3 | 0% |
| 2023 | 1,215,550 | 914,331 | 301,219 | 236.4 | 0% |
In its most recent public year (2023), this organization brought in $301,219 more than it spent. Its reserves stood at about 236.4 months of spending, up from 163.8 in 2011. Staff pay was 0% of spending. $6,580,082 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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