Project Lemonade Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 64,605 | 30,101 | 34,504 | 13.8 | — |
| 2014 | 120,467 | 60,797 | 59,670 | 18.6 | — |
| 2015 | 229,797 | 134,132 | 95,665 | 17.0 | 0% |
| 2016 | 333,147 | 280,773 | 52,374 | 10.4 | 18% |
| 2017 | 666,897 | 547,366 | 119,531 | 7.9 | 9% |
| 2018 | 415,303 | 343,337 | 71,966 | 24.3 | 21% |
| 2019 | 645,210 | 610,476 | 34,734 | 14.4 | 17% |
| 2020 | 822,031 | 588,208 | 233,823 | 19.8 | 24% |
| 2021 | 803,906 | 657,119 | 146,787 | 20.4 | 26% |
| 2022 | 1,162,641 | 911,045 | 251,596 | 17.9 | 33% |
| 2023 | 875,563 | 827,815 | 47,748 | 20.4 | 30% |
In its most recent public year (2023), this organization brought in $47,748 more than it spent. Its reserves stood at about 20.4 months of spending, up from 13.8 in 2013. Staff pay was 30% of spending. $187,565 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works