Evelyn Lilly Lutz Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,503 | 149,062 | 40,441 | 667.4 | 0% |
| 2012 | 377,450 | 308,602 | 68,848 | 343.2 | 0% |
| 2013 | 621,258 | 295,926 | 325,332 | 409.1 | 0% |
| 2014 | 2,730,069 | 314,098 | 2,415,971 | 389.9 | 0% |
| 2015 | 1,354,307 | 510,484 | 843,823 | 237.9 | 0% |
| 2016 | 273,571 | 306,924 | −33,353 | 411.7 | 0% |
| 2017 | 375,671 | 633,387 | −257,716 | 217.4 | 0% |
| 2018 | 2,102,412 | 426,439 | 1,675,973 | 294.4 | 0% |
| 2020 | 454,045 | 260,506 | 193,539 | 606.1 | 0% |
| 2021 | 972,640 | 792,151 | 180,489 | 210.4 | 0% |
| 2022 | 364,444 | 291,593 | 72,851 | 471.6 | 7% |
| 2023 | 465,174 | 400,743 | 64,431 | 386.4 | 5% |
In its most recent public year (2023), this organization brought in $64,431 more than it spent. Its reserves stood at about 386.4 months of spending, down from 667.4 in 2011. Staff pay was 5% 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
Evelyn Lilly Lutz 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