Lattice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,918 | 1,333 | 4,585 | 75.8 | 0% |
| 2012 | 1,436 | 3,534 | −2,098 | 21.4 | 0% |
| 2013 | 0 | 411 | −411 | 172.4 | — |
| 2015 | 15,400 | 952 | 14,448 | 246.6 | — |
| 2016 | 1,722 | 7,573 | −5,851 | 21.7 | — |
| 2018 | 14,225 | 10,772 | 3,453 | 21.1 | — |
| 2019 | 8,500 | 10,351 | −1,851 | 19.8 | — |
| 2020 | 8,000 | 12,756 | −4,756 | 11.6 | — |
| 2021 | 11,500 | 11,292 | 208 | 13.3 | — |
| 2022 | 11,750 | 11,882 | −132 | 12.5 | — |
| 2023 | 18,775 | 9,822 | 8,953 | 26.1 | — |
In its most recent public year (2023), this organization brought in $8,953 more than it spent. Its reserves stood at about 26.1 months of spending, down from 75.8 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
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