Lugar Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 330,573 | 446,540 | −115,967 | 9.1 | 66% |
| 2021 | 100,050 | 144,694 | −44,644 | 25.0 | — |
| 2022 | 97,223 | 88,526 | 8,697 | 42.0 | — |
| 2023 | 8,119 | 81,659 | −73,540 | 36.1 | — |
In its most recent public year (2023), this organization spent $73,540 more than it brought in. Its reserves stood at about 36.1 months of spending, up from 9.1 in 2020.
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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