Lettuce Dream
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 724,897 | 61,740 | 663,157 | 137.0 | 0% |
| 2016 | 131,089 | 88,459 | 42,630 | 103.7 | 23% |
| 2017 | 81,024 | 166,449 | −85,425 | 57.5 | 50% |
| 2018 | 178,217 | 185,549 | −7,332 | 51.2 | 45% |
| 2019 | 192,659 | 222,938 | −30,279 | 41.2 | 43% |
| 2020 | 255,838 | 213,853 | 41,985 | 45.5 | 43% |
| 2021 | 271,001 | 272,423 | −1,422 | 35.8 | 51% |
| 2022 | 435,639 | 302,465 | 133,174 | 36.5 | 0% |
| 2023 | 473,872 | 350,935 | 122,937 | 35.4 | 0% |
In its most recent public year (2023), this organization brought in $122,937 more than it spent. Its reserves stood at about 35.4 months of spending, down from 137 in 2015. Staff pay was 0% 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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