Lrlean Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 131,400 | 142,232 | −10,832 | 0.2 | — |
| 2015 | 181,903 | 120,678 | 61,225 | 6.4 | — |
| 2016 | 126,500 | 133,117 | −6,617 | 5.2 | — |
| 2017 | 179,225 | 156,665 | 22,560 | 6.1 | — |
| 2018 | 111,668 | 125,719 | −14,051 | 6.3 | — |
| 2019 | 124,086 | 164,526 | −40,440 | 1.9 | — |
| 2020 | 112,507 | 140,922 | −28,415 | -0.2 | — |
| 2021 | 322,524 | 260,797 | 61,727 | 2.7 | 56% |
| 2022 | 257,793 | 267,613 | −9,820 | 2.2 | 63% |
| 2023 | 263,291 | 251,186 | 12,105 | 3.0 | 57% |
In its most recent public year (2023), this organization brought in $12,105 more than it spent. Its reserves stood at about 3 months of spending, up from 0.2 in 2014. Staff pay was 57% 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
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