Lazarus House Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,871,481 | 7,325,490 | 1,545,991 | 11.3 | 28% |
| 2013 | 9,131,403 | 7,838,099 | 1,293,304 | 12.5 | 28% |
| 2014 | 7,769,585 | 8,202,356 | −432,771 | 11.3 | 29% |
| 2015 | 7,796,448 | 8,624,962 | −828,514 | 9.6 | 28% |
| 2016 | 7,800,084 | 8,434,996 | −634,912 | 8.9 | 30% |
| 2017 | 7,495,356 | 8,322,338 | −826,982 | 7.8 | 32% |
| 2018 | 8,219,254 | 8,732,769 | −513,515 | 6.8 | 31% |
| 2019 | 8,820,516 | 8,730,449 | 90,067 | 6.9 | 30% |
| 2020 | 9,148,623 | 9,197,204 | −48,581 | 6.5 | 31% |
| 2021 | 10,284,176 | 8,551,543 | 1,732,633 | 9.4 | 22% |
| 2022 | 10,908,998 | 7,678,966 | 3,230,032 | 15.5 | 19% |
| 2023 | 8,047,267 | 7,439,419 | 607,848 | 17.0 | 27% |
| 2024 | 7,581,053 | 7,632,888 | −51,835 | 16.5 | 34% |
In its most recent public year (2024), this organization spent $51,835 more than it brought in. Its reserves stood at about 16.5 months of spending, up from 11.3 in 2012. Staff pay was 34% of spending. $815,004 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 2024. 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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