Lids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 301,835 | 55,998 | 245,837 | 52.7 | 0% |
| 2013 | 605,821 | 265,657 | 340,164 | 26.5 | 0% |
| 2014 | 855,483 | 593,985 | 261,498 | 17.1 | 0% |
| 2015 | 908,856 | 1,282,564 | −373,708 | 4.4 | 4% |
| 2016 | 823,686 | 1,072,061 | −248,375 | 2.5 | 4% |
| 2017 | 792,307 | 759,505 | 32,802 | 4.1 | 7% |
| 2018 | 748,196 | 561,609 | 186,587 | 9.2 | 4% |
| 2019 | 462,674 | 217,503 | 245,171 | 36.4 | 0% |
| 2020 | 257,677 | 449,847 | −192,170 | 12.5 | 0% |
| 2021 | 793,231 | 392,036 | 401,195 | 26.6 | 0% |
| 2022 | 1,202,516 | 466,520 | 735,996 | 39.9 | 0% |
| 2023 | 1,104,543 | 1,010,491 | 94,052 | 20.2 | 0% |
In its most recent public year (2023), this organization brought in $94,052 more than it spent. Its reserves stood at about 20.2 months of spending, down from 52.7 in 2012. Staff pay was 0% 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
Lids 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