Lizzadro Museum Of Lapidary Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,308,174 | 330,453 | 977,721 | 109.0 | 39% |
| 2019 | 853,780 | 507,296 | 346,484 | 81.2 | 0% |
| 2020 | 652,625 | 370,147 | 282,478 | 119.0 | 0% |
| 2021 | 652,000 | 498,185 | 153,815 | 93.6 | 11% |
| 2022 | 698,520 | 515,472 | 183,048 | 92.9 | 12% |
| 2023 | 570,384 | 635,671 | −65,287 | 73.3 | 11% |
In its most recent public year (2023), this organization spent $65,287 more than it brought in. Its reserves stood at about 73.3 months of spending, down from 109 in 2018. Staff pay was 11% of spending. $1,455,737 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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