Looking Glass Terrace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,445 | 94,631 | 11,814 | -1.3 | — |
| 2012 | 104,756 | 93,204 | 11,552 | 0.2 | — |
| 2013 | 104,025 | 102,097 | 1,928 | 0.4 | — |
| 2014 | 102,764 | 109,940 | −7,176 | -0.4 | — |
| 2015 | 104,525 | 94,606 | 9,919 | 0.8 | — |
| 2016 | 115,982 | 90,141 | 25,841 | 4.3 | — |
| 2017 | 114,524 | 94,622 | 19,902 | 6.6 | — |
| 2018 | 103,861 | 92,341 | 11,520 | 8.2 | — |
| 2019 | 107,171 | 93,235 | 13,936 | 10.0 | — |
| 2020 | 114,335 | 111,767 | 2,568 | 8.6 | — |
| 2021 | 233,053 | 111,584 | 121,469 | 21.7 | 22% |
| 2022 | 145,905 | 127,762 | 18,143 | 20.6 | — |
| 2023 | 145,729 | 141,762 | 3,967 | 18.9 | — |
In its most recent public year (2023), this organization brought in $3,967 more than it spent. Its reserves stood at about 18.9 months of spending, up from -1.3 in 2011.
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
Looking Glass Terrace'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