Lupus La
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 633,134 | 383,359 | 249,775 | 8.8 | 28% |
| 2015 | 1,355,015 | 1,076,614 | 278,401 | 4.5 | 30% |
| 2016 | 714,725 | 814,762 | −100,037 | 4.5 | 44% |
| 2017 | 856,470 | 832,449 | 24,021 | 4.8 | 42% |
| 2018 | 916,519 | 915,866 | 653 | 4.3 | 37% |
| 2019 | 878,611 | 1,048,928 | −170,317 | 1.8 | 37% |
| 2020 | 899,410 | 882,754 | 16,656 | 2.4 | 45% |
| 2021 | 304,545 | 224,221 | 80,324 | 7.0 | 56% |
| 2022 | 566,210 | 565,459 | 751 | 4.7 | 47% |
| 2023 | 591,353 | 659,224 | −67,871 | 2.8 | 42% |
In its most recent public year (2023), this organization spent $67,871 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 42% 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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