Clara Lionel Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,004,284 | 421,160 | 1,583,124 | 46.8 | 0% |
| 2015 | 4,546,182 | 3,258,007 | 1,288,175 | 11.3 | 0% |
| 2016 | 523,167 | 930,828 | −407,661 | 34.3 | 12% |
| 2017 | 5,268,975 | 2,402,271 | 2,866,704 | 27.6 | 13% |
| 2018 | 5,053,073 | 1,961,664 | 3,091,409 | 52.6 | 17% |
| 2019 | 6,709,700 | 3,870,223 | 2,839,477 | 36.2 | 11% |
| 2020 | 51,804,365 | 34,203,622 | 17,600,743 | 10.4 | 1% |
| 2021 | 23,596,509 | 8,907,323 | 14,689,186 | 59.2 | 5% |
| 2022 | 28,731,272 | 20,254,125 | 8,477,147 | 30.4 | 5% |
| 2023 | 2,880,363 | 7,634,109 | −4,753,746 | 75.0 | 15% |
In its most recent public year (2023), this organization spent $4,753,746 more than it brought in. Its reserves stood at about 75 months of spending, up from 46.8 in 2014. Staff pay was 15% of spending. $16,975,277 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
Clara Lionel 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