Lasting Change Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,403,155 | 11,445,987 | −42,832 | 5.8 | 62% |
| 2012 | 12,619,156 | 11,936,113 | 683,043 | 6.2 | 63% |
| 2013 | 14,363,256 | 13,740,390 | 622,866 | 6.0 | 65% |
| 2014 | 818,305 | 818,305 | 0 | 79.1 | 1% |
| 2015 | 1,373,316 | 1,023,186 | 350,130 | 87.6 | 1% |
| 2016 | 2,066,261 | 1,055,645 | 1,010,616 | 95.1 | 0% |
| 2017 | 5,460,737 | 4,685,401 | 775,336 | 23.5 | 60% |
| 2018 | 6,343,292 | 5,504,322 | 838,970 | 21.9 | 56% |
| 2019 | 6,430,361 | 5,624,311 | 806,050 | 23.0 | 56% |
| 2020 | 6,546,449 | 5,892,446 | 654,003 | 23.1 | 58% |
| 2021 | 9,509,443 | 9,199,305 | 310,138 | 15.3 | 52% |
| 2022 | 16,864,890 | 19,611,798 | −2,746,908 | 5.6 | 45% |
| 2023 | 25,322,032 | 23,163,328 | 2,158,704 | 6.1 | 47% |
In its most recent public year (2023), this organization brought in $2,158,704 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 47% 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
Lasting Change Inc'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