Lawrence Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,596,377 | 20,847,646 | −251,269 | 13.7 | 54% |
| 2021 | 23,759,587 | 22,987,684 | 771,903 | 16.1 | 55% |
| 2022 | 22,913,855 | 22,701,725 | 212,130 | 13.7 | 56% |
| 2023 | 26,778,002 | 25,770,308 | 1,007,694 | 13.8 | 52% |
In its most recent public year (2023), this organization brought in $1,007,694 more than it spent. Its reserves stood at about 13.8 months of spending. Staff pay was 52% of spending. $16,669,016 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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