Lalmba Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 766,108 | 818,351 | −52,243 | 28.8 | 12% |
| 2012 | 587,264 | 825,479 | −238,215 | 25.5 | 9% |
| 2013 | 632,352 | 974,594 | −342,242 | 17.0 | 12% |
| 2014 | 573,717 | 1,209,952 | −636,235 | 7.4 | 7% |
| 2015 | 605,175 | 633,774 | −28,599 | 13.5 | 14% |
| 2016 | 140,946 | 191,136 | −50,190 | 41.9 | 11% |
| 2017 | 609,749 | 630,474 | −20,725 | 12.7 | 14% |
| 2018 | 779,595 | 681,286 | 98,309 | 13.5 | 14% |
| 2019 | 708,677 | 693,767 | 14,910 | 13.5 | 13% |
| 2020 | 738,215 | 742,564 | −4,349 | 12.6 | 13% |
| 2021 | 923,726 | 732,215 | 191,511 | 15.8 | 13% |
| 2022 | 1,059,383 | 1,023,938 | 35,445 | 11.6 | 12% |
| 2023 | 881,451 | 1,023,380 | −141,929 | 9.9 | 12% |
In its most recent public year (2023), this organization spent $141,929 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 28.8 in 2011. Staff pay was 12% 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
Lalmba Association'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