Friends Of San Lucas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 518,433 | 229,665 | 288,768 | 15.1 | 2% |
| 2014 | 1,722,613 | 1,363,258 | 359,355 | 5.7 | 5% |
| 2015 | 1,504,295 | 1,480,856 | 23,439 | 5.4 | 7% |
| 2016 | 1,589,959 | 1,676,028 | −86,069 | 4.3 | 6% |
| 2017 | 1,861,517 | 1,836,436 | 25,081 | 4.1 | 7% |
| 2018 | 2,389,491 | 2,084,696 | 304,795 | 5.3 | 7% |
| 2019 | 1,388,019 | 1,356,179 | 31,840 | 15.8 | 7% |
| 2020 | 3,678,190 | 2,627,979 | 1,050,211 | 12.9 | 8% |
| 2021 | 3,336,678 | 3,176,702 | 159,976 | 11.3 | 10% |
| 2022 | 2,916,305 | 3,749,830 | −833,525 | 6.9 | 11% |
| 2023 | 4,475,327 | 3,992,564 | 482,763 | 7.9 | 12% |
In its most recent public year (2023), this organization brought in $482,763 more than it spent. Its reserves stood at about 7.9 months of spending, down from 15.1 in 2013. Staff pay was 12% of spending. $381,565 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
Friends Of San Lucas'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