Conservatory Lab Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,607,464 | 1,569,619 | 37,845 | 33.4 | 12% |
| 2021 | 900,646 | 4,673,459 | −3,772,813 | 1.5 | 4% |
| 2022 | 3,251,807 | 1,797,928 | 1,453,879 | 13.7 | 13% |
| 2023 | 2,021,236 | 1,938,796 | 82,440 | 13.2 | 13% |
In its most recent public year (2023), this organization brought in $82,440 more than it spent. Its reserves stood at about 13.2 months of spending, down from 33.4 in 2020. Staff pay was 13% of spending. $10,026 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 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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