Lambs Basket
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 151,272 | 83,280 | 67,992 | 23.9 | — |
| 2020 | 78,854 | 65,708 | 13,146 | 32.7 | — |
| 2021 | 65,914 | 57,848 | 8,066 | 38.8 | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 50,666 | 69,242 | −18,576 | 27.2 | — |
In its most recent public year (2023), this organization spent $18,576 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 23.9 in 2019.
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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