Lori & David Scott Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,229,167 | 1,180,176 | 1,048,991 | 240.4 | 0% |
| 2012 | 2,323,625 | 1,315,769 | 1,007,856 | 224.8 | 0% |
| 2013 | 2,069,879 | 1,821,401 | 248,478 | 152.3 | 0% |
| 2014 | −305,561 | 1,743,189 | −2,048,750 | 156.0 | 0% |
| 2015 | 985,513 | 1,668,770 | −683,257 | 154.1 | 0% |
| 2016 | 1,051,921 | 601,214 | 450,707 | 449.5 | 0% |
| 2017 | 1,165,722 | 1,302,387 | −136,665 | 208.6 | 0% |
| 2018 | 4,420,241 | 958,517 | 3,461,724 | 310.7 | 0% |
| 2019 | 5,111,639 | 1,407,282 | 3,704,357 | 261.3 | 0% |
| 2020 | 5,045,860 | 686,403 | 4,359,457 | 618.6 | 0% |
| 2021 | 1,263,368 | 450,047 | 813,321 | 1053.5 | 0% |
| 2022 | 624,434 | 579,682 | 44,752 | 774.8 | 0% |
| 2023 | 5,493,282 | 977,925 | 4,515,357 | 474.1 | 0% |
In its most recent public year (2023), this organization brought in $4,515,357 more than it spent. Its reserves stood at about 474.1 months of spending, up from 240.4 in 2011. Staff pay was 0% 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
Lori & David Scott Foundation'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